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Giovanna Valdez

Inspection · 2024-04-04

Date
2024-04-04
Complaint Related
No
Licensing Inspector
Kimberly Weaver
(571) 596-3662
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
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced renewal inspection was conducted at 1:48pm. Observed 10 children totaling 27 points with 3 caregivers. Ratios and supervision were in compliance. Children were napping during the inspection. The daycare areas of the home were found to be well supplied with toys and equipment for the children. Areas of non-compliance with standards and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: The licensee should submit the plan of corrections within 5 business days of receipt of this report for the plans to be included and posted on the VDOE website.

Violations

3
Standard 8VAC20-800-180-A
Based on records reviewed, an adult household member has not completed a TB screening every 2 years. Evidence: The most recent TB test for Adult #1 was completed 3/25/19.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-240-A
Repeat violation.
Based on observations made, an area of the home was not maintained in a clean and safe condition. Evidence: Dog feces was found to be in the grass beside the playground area in the backyard where children play.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-70-A
Based on records reviewed, 1 of 5 children's records reviewed did not include documentation of required information. Evidence: The record for Child #8 did not include written information on policies and procedures, and emergency preparedness information.. The Information for Parents form and the emergency preparedness form was not on-file and signed by the parent.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services