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Maria Camacho

Inspection · 2022-10-05

Date
2022-10-05
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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.
8VAC20-770 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 renewal inspection was conducted on 10/05/2022 between 10:25 a.m. and 11:30 a.m. There were 7 children present with the Provider and 1 assistant for a total of 14 points within the supervision guidelines. The children were observed engaging in free play, napping and preparing to go outside. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. A walk-through of the home was completed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.

Violations

4
Standard 8VAC20-800-320-A
Based on observation, small electrical appliances were not unplugged while not in use by the caregiver or with children under close supervision.

Evidence: In the kitchen, an electric kettle was plugged in while not in use.
Plan of Correction: I will be sure to unplug appliances.
Standard 8VAC20-800-70-B
Based on record review, the provider did not obtain the parent?s written acknowledgement of the receipt of required written information.

Evidence:
1. Child #1?s (start date: 01/10/2022) record did not contain written acknowledgement of the receipt of required written information for parents.
2. Child #2?s (start date: 09/02/2020) record did not contain written acknowledgement of the receipt of required written information for parents.
3. Child #3?s (start date: 08/16/2021) record did not contain written acknowledgement of the receipt of required written information for parents.
4. Child #4?s (start date: 06/22/2020) record did not contain written acknowledgement of the receipt of required written information for parents.
Plan of Correction: I will give the information to the parents.
Standard 8VAC20-800-800-B
Based on record review and caregiver interview, the provider did not review the emergency plan at least annually and document in writing each review.

Evidence:
1. There was no documentation of annual review of the emergency preparedness plan.
2. Caregiver #1 stated that they did not know the plan needed to be reviewed and documented annually.
Plan of Correction: I will review the plan this weekend.
Standard 8VAC20-800-900-B
Based on observation, children were allowed to eat while walking.

Evidence: Child #3 and Child #5 were observed walking while eating bread.
Plan of Correction: I will have the kids sit while eating.
View original record on Virginia Department of Social Services