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Feliza Choquez

Inspection · 2022-06-14

Date
2022-06-14
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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
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 today from 9:35am-10:50am. There were 11 children (28 points) directly supervised by 3 staff. The home, 3 staff records, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating snack. There was an adequate supply of books, toys, and materials for the children. 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.

If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations

7
Standard 22.1-289.058
Based on observation and interview, the home's carbon monoxide detector was not working.

Evidence:
The carbon monoxide detector could not be turned on or tested.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-100-A
Based on record review, the provider did not obtain documentation of a physical examination within 30 days of a child's first day of attendance.

Evidence:
Child #1's record did not contain documentation of a physical examination. The child first day of attendance was documented as 8/17/2021.
Child #2's record did not contain documentation of a physical examination. The child first day of attendance was documented as 3/21/22.
Child #3's record did not contain documentation of a physical examination. The child first day of attendance was documented as 1/10/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-120-B
Based on record review, staff records did not contain required information.

Evidence:
1. Staff #2's record did not contain documentation that 1 of 2 required references as to character and reputation as well as competency were checked before employment.
2, Staff #3's record did not contain documentation that 2 required references as to character and reputation as well as competency were checked before employment.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-240-A
Based on observation and interview, the family day home (FDH) did not maintain all equipment in good repair.

Evidence:
1.During the inspection a smoke alarm was tested, one of the two smoke detectors located outside the kitchen area was inoperable during the inspection..
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-760-A-1
Based on review of emergency supplies, the first aid kit was incomplete.

Evidence:
The first aid kit was missing 1 of 2 required triangular bandages.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-770
Based on review of emergency supplies, a working portable battery-operated weather band radio was not available for review during the inspection.

Evidence:
The provider was unable to locate the portable battery-operated weather band radio during the inspection.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-90-A
Based on record review, the provider did not obtain documentation that a child had been adequately immunized before their first day of attendance.

Evidence:
Child #2's record does not contain immunization records.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services