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Lucy Ayala

Inspection · 2023-01-05

Date
2023-01-05
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted on 01/05/2023 between the hours of approximately 11:35 a.m. and 12:50 p.m. There were 13 children (1 of 13 resides in the home) present with the Provider and 2 assistants for a total of 33 points within the supervision guidelines. The children were observed eating lunch and engaging in free play. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, and attendance were observed during this inspection. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.

Violations

3
Standard 22.1-289.058
Based on observation and caregiver interview, the family day home did not have a working carbon monoxide detector.

Evidence: Caregiver #1 stated that there was not a carbon monoxide detector in the home.
Plan of Correction: I will buy one today.
Standard 8VAC20-800-340-C
Based on observation, the bathroom did not contain paper towels.

Evidence:
1. The bathroom used by the children in care did not contain paper towels.

2. Child #2 was observed drying their hands with a cloth towel in the bathroom after washing their hands.
Plan of Correction: I will put some in the bathroom today.
Standard 8VAC20-800-540-A
Based on observation, high chair safety straps were not used and securely fastened, when occupied by a child.

Evidence:
1. The high chair safety strap was not fastened as Child #2 sat in the chair for lunch.
2. The high chair safety strap was not fastened as Child #5 sat in the chair for lunch.
3. The high chair safety strap was not fastened as Child #6 sat in the chair for lunch.
4. The high chair safety strap was not securely fastened as Child #8 sat in the chair for lunch.
5. The high chair safety strap was not fastened as Child #2 sat in the chair for lunch.
Plan of Correction: We will use the straps.
View original record on Virginia Department of Social Services