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Nidia Retamal

Inspection · 2023-08-30

Date
2023-08-30
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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 Health Care of Caregivers and Household Members
8VAC20-800 Annual Training
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
22.1 Background Checks Code, Carbon Monoxide 54.1

Inspector Notes

An unannounced monitoring inspection was conducted from 9:20 am to 10:30 am. There were 9 children (25 points) with 4 caregivers. The children were observed playing with toys, listening to a story, diapering and eating morning snack. Handwashing was observed prior to eating snack which included apples and crackers. 3 children's records, 4 caregiver's records, 1 household member record, attendance, the emergency plan, emergency drill log and first aid kit was reviewed. Areas of non-compliance are listed in the violation notice. For any questions related to this inspection, please contact me at 571-835-4718 or mahrukh.aziz@doe.virginia.gov.

Violations

6
Standard 8VAC20-800-140-B-3
Based on records review, the provider did not have a current certification in cardiopulmonary resuscitation (CPR).
Evidence: The provider's most recent CPR certification expired on 8/25/23.
Plan of Correction: In person training has been scheduled for the provider and all assistants on 9/30/23.
Standard 8VAC20-800-140-B-4
Based on record review, the provider did not have a current certification in First Aid.
Evidence: The provider's most recent first aid certification expired on 8/25/23.
Plan of Correction: In person training has been scheduled for the provider and all assistants on 9/30/23.
Standard 8VAC20-800-280
Based on observation, cleaning agents were not stored away from food and were accessible to children.
Evidence: One large bottle of bleach and one spray bottle of a cleaning agent was found sitting on the daycare's kitchen counter.
Plan of Correction: The cleaning agents were removed during the inspection.
Standard 8VAC20-800-320-A
(REPEAT VIOLATION)
Based on observation, small electrical appliances were not unplugged while not in use.
Evidence: One electric kettle and one toaster was found to be plugged in while not in use in the daycare kitchen.
Plan of Correction: The appliances were unplugged during the inspection.
Standard 8VAC20-800-480-B
Based on observation, equipment and materials used by children were not age appropriate to the age of the children.
Evidence: 4 children under the age of 2 years were observed playing with a toy that is recommended for children 2 years and up, as it has small parts that could pose a choking hazard.
Plan of Correction: The toy was removed during the inspection.
Standard 8VAC20-800-800-B
Based on record review, the provider did not review the emergency plan annually.
Evidence: The written documentation on the emergency plan showed it was last updated on 7/26/22.
Plan of Correction: The plan will be updated and documented.
View original record on Virginia Department of Social Services