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Yesenia Morales

Inspection · 2024-04-03

Date
2024-04-03
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted today from 1:10pm-1:50pm. There were 6 children directly supervised by the provider and 1 assistant caregiver. The home, 2 caregiver records, 3 children?s records, 1 household member?s records, evacuation drills, and policies were inspected. Children were observed during naptime. Required linens were provided for each child and the proximity of cribs and cots were in compliance. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453

Violations

1
Standard 8VAC20-800-830-A
Based on record review and provider interview, emergency evacuation procedures were not practiced monthly.

Evidence:
1. Emergency evacuation procedures were not practiced during the months of February and March 2024.
2. The emergency drill log did not contain documentation of an emergency drill completed for February and March 2024.
3. The provider confirmed evacuation drills were not completed during those months.
Plan of Correction: Additional evacuation drills will be completed to make up the two missed drills.
View original record on Virginia Department of Social Services