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Rosa Avellaneda

Inspection · 2022-10-13

Date
2022-10-13
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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 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
8VAC20-770 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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training

Inspector Notes

An unannounced monitoring inspection was conducted on 10/13/2022. The provider and two other caregivers were present with 7 children, a total of 31 points.
Observed lunch and play time. The children bring lunch from home. Lots of interaction between children and caregivers. The space is set up for caring for infants and young toddlers and the provider has lots of toys and materials to explore. A violation notice was given to the provider along with this inspection summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations

1
Standard 8VAC20-800-60-B
Based on the review of children's records, the provider failed to have all the information needed to make the file complete.
Evidence: Based on the review of three children's files the following information was missing:
Child 2 is missing a second emergency contact and the parents work location.
Child 3 is missing a second emergency contact.
Plan of Correction: I will ask the parents for the information.