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Ms. Ligia Pavon

Inspection · 2024-01-24

Date
2024-01-24
Complaint Related
No
Licensing Inspector
Beth Velke
(804) 629-8302
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
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring/renewal inspection was conducted on 01/24/24 from 8:20 a.m. to 10:00 a.m. with provider. There were nine children in care, ranging in age from 10 months to four-years-old, for a total of 22 points. Children were observed eating breakfast and watching and educational program. Five child records, two staff and two household member records were reviewed. The provider has current certification in CPR and First Aid. No medications were on site and the provider understands that they must obtain certification in Medication Administration Training (MAT) to give medication. Breakfast served was Cheerios, banana, and milk. The first aid kit, flashlight, weather band radio, and fire extinguisher were observed. The emergency drill log, attendance, and menu were also reviewed. Areas of non-compliance are identified in the Violation Notice. If you have questions regarding this inspection, please contact the Licensing Inspector, Beth Velke, at beth.velke@doe.virginia.gov or 804-629-8302.

Please complete the "Plan of Correction" and "Date to be Corrected" areas on the Violation Notice for each violation cited and return to me by close of business on 02/06/24.

Violations

3
Standard 22.1-289.035-A
Repeat Violation

Based on review of documentation, the provider did not obtain repeat central registry check results within five years of the date of the last central registry check results for each staff.

Evidence: The results of the central registry check for Staff #2 was dated 11/29/17.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-540-A
Based on observation the provider did not ensure highchairs were used according to the manufacturer?s instructions.

Evidence: A 16-month-old child sitting in a highchair was not secured by the safety straps.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-770
Based on review of emergency supplies, the provider did not have all the required items.

Evidence: There was no battery-operated weather band radio available at the time of the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services