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Lina Calizaya Rocha

Inspection · 2024-05-28

Date
2024-05-28
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
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
8VAC20-770 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.
There were 10 children present (31 points) with 3 caregivers. Children were observed resting quietly, playing with age appropriate toys and equipment.
6 cribs with appropriate manufacture dates, emergency evacuation drills, fridge temperature, menu, training hours (18+) completed and posted documents were all in compliance.
If you have questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 1:40PM - 2:38PM.

Violations

3
Standard 8VAC20-800-530-A
Based on observation a child did not linens consisting of a top cover and a bottom cover or a one-piece covering that is open on three sides while resting on a cot.
Evidence:
One child did not have a bottom cover while sleeping on a cot.
Plan of Correction: I have cot covers and will have one used for the child.
Standard 8VAC20-800-60-A
Based on a review of records, the provider did not maintain an up-to-date record for each enrolled child.
Evidence:
Child #5's record was not maintained as up-to-date. The record was dated 11/12/22, and was not updated annually.
Plan of Correction: I will ask the parent to update the record.
Standard 8VAC20-800-60-B
Repeat Violation
Based on a review of records, child records did not contain all required information.
Evidence:
2 of 6 records reviewed were missing a second emergency contact.
(Children #2, #3)
Plan of Correction: I will speak to the parents to get a second emergency contact.
View original record on Virginia Department of Social Services