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Ms. Marcela Rodriguez-Camacho

Inspection · 2022-05-17

Date
2022-05-17
Complaint Related
No
Licensing Inspector
Anansa Archer-Hicks
(703) 537-6757
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
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An Unannounced Monitoring Inspection was conducted on 5/17/2022. There were 13 children (35 points) directly supervised by 3 caregivers. The home,3 caregiver records, 3 children's records, 4 household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely inside the main and infant/toddler play room. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector, Keesha Minor: (keesha.minor@doe.virginia.gov) (540)-340-2672.

Violations

4
Standard 8VAC20-800-320-B
Based on observation, the provider did not ensure that child resistant protective covers were installed on all unused electrical outlets accessible to children under 5 years of age.
Evidence: observed in the main play room, an uncovered electrical outlet.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-40-A
Based on observation, the provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home.
Evidence: observed that there were 13 children in care. The provider is currently licensed with a capacity of 12 children.
Plan of Correction: Corrected at the time of the inspection. Two of the children left for school.
Standard 8VAC20-800-60-B
Based on review, the provider did not ensure that children's records were maintained with the required information.
Evidence: reviewed 3 children's records and found that Child 1 only had 1 emergency contact with an address.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-80-A
Based on observation, the provider did not ensure that within seven business days of the child's first day of attendance at the family day home, the provider obtained from the parent, documentation of proof of identification.
Evidence: Reviewed 3 children's records and found that Child 2 has been in care for over seven days and did not have documentation of proof of identity.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services