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Hilda Bustamante

Inspection · 2022-09-12

Date
2022-09-12
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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
8VAC20-770 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

An unannounced renewal inspection was conducted on 9/12/2022 between 10:30am and 12:00pm. There were 12 children present with the Provider and 2 Assistants for a total of 28 points within the supervision guidelines. The children were observed engaging in water play activities outside. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children, household members, and staff records, evacuation drills, and attendance were observed during this inspection. Thank you for your cooperation. If you have any questions, please e-mail me at kristy.atanackovic@doe.virginia.gov.

Violations

3
Standard 8VAC20-800-180-A
Based on record review and interview, the provider did not obtain for each caregiver a current report of tuberculosis screening, every two years from the date of the first screening.

Evidence: Caregiver #3 tuberculosis screening expired on 8/24/2022.
Plan of Correction: Separate appointment for 10/4/2022
Standard 8VAC20-800-320-A
Based on observation, not all small electrical appliances were unplugged while not in use.

Evidence: A toaster machine was plugged in and unattended in the kitchen area.
Plan of Correction: Unplugged whenever not in use.
Standard 8VAC20-800-800-B
Based on record review and interview, the provider did not review the emergency plan at least annually and update the plan as needed.

Evidence: The emergency plan was last reviewed on 6/20/2020.
Plan of Correction: Check it out and sign it.
View original record on Virginia Department of Social Services