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Delia Ochoa - Amini

Inspection · 2022-10-19

Date
2022-10-19
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
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
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A monitoring inspection was conducted on 10/19/2022. There were a total of 9 children (21 points) observed with 2 caregivers present. The children were engaged in the following: toy play, music and dancing, bottle feeding, and hand washing. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 4 child records and 2 caregiver/household member records were reviewed. 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. Please contact me if you have any questions at ariel.hayes@doe.virginia.gov or 804-629-7124.

Violations

2
Standard 22.1-289.058
Based on observation and provider interview, the program did not have a carbon monoxide detector.
Evidence:
There was not a carbon monoxide detector available during the inspection and the provider confirmed that there wasn't one.
Plan of Correction: I will order a carbon monoxide monitor.
Standard 8VAC20-800-100-A
Based on a review of child files, the provider did not obtain documentation of a physical examination by or under the direction of a physician within 30 days.
Evidence:
Child 1 (start date 9/2/2022) did not have a physical on file.
Plan of Correction: I will ask the mom for the physical.
View original record on Virginia Department of Social Services