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Lucy Ayala

Inspection · 2023-11-15

Date
2023-11-15
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced renewal inspection was conducted on November 15, 2023 between the hours of approximately 11:00 a.m. and 12:10 p.m. There were 9 children present with the Provider and 2 assistants for a total of 24 points within the supervision guidelines. The children were observed practicing writing their names, participating in circle time, exercising, and other organized activities. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children, caregiver and household member records, fire drill log, menu, attendance and emergency procedures 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 8VAC20-800-680-B
Based on observation, caregivers did not ensure that children's hands were washed with liquid soap and running water after diapering.

Evidence:
1. Child #3's hands were not washed after Caregiver #3 changed their diaper.
2. Child #4's hands were not washed after Caregiver #3 changed their diaper.
3. Child #5's hands were not washed after Caregiver #3 changed their diaper.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-690-D
Based on observation, the family day home failed to ensure that the diapering surface was cleaned and sanitized after each use.

Evidence: Caregiver #3 did not clean and sanitize the diapering surface after changing Child #3, Child #4 and Child #5.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-A
Based on record review, the family day home failed to practice emergency evacuation procedures monthly.

Evidence: The family day home did not practice emergency evacuation procedures in May 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services