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Rosa Garay

Inspection · 2024-01-22

Date
2024-01-22
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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
8VAC20-820 HEARINGS PROCEDURES
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 Monitoring inspection was conducted today. A total of 5 children (9 points) with the Provider was onsite. The children were finishing up breakfast and were seated at two tables at the beginning of the inspection. Handwashing was observed and sanitizing of tables was completed by the Provider. The children transitioned to playtime in the main programming space. Some of the children took turns pointing to the alphabet chart and naming the letters. The provider handed lined paper with crayons for the children as they returned to the table and began writing letters on the lined spaces. Group play began which involved playing with trucks, cars, blocks and a toy medical kit. Walk through of the main programming space, the second smaller room and bathroom used by the children. The home was found organized and maintained. No new children enrolled since the last inspection. Files were reviewed by parents to ensure their information remains current. Provider and both household files were also reviewed. This inspection occurred between 9:30am and 11:15am. Please email me at: lisa.hudson@doe.virginia.gov with any questions. Thank you for your cooperation today.

Violations

1
Standard 8VAC20-800-50-A
Based on review of required documentation, a written record of attendance was not found.
Evidence:
A written record of attendance was not completed on 01/22/2024.
Plan of Correction: My printer is broken but I will maintain a hand written record of attendance.
View original record on Virginia Department of Social Services