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Sarita Figueroa

Inspection · 2024-05-07

Date
2024-05-07
Complaint Related
No
Licensing Inspector
Sarah Marbert
(703) 479-4678
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
8VAC20-770 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.
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted today.
There were 12 children present (34 points) with two caregivers at LI arrival.
3 caregiver and 3 child records were reviewed. See Violation Notice for non-compliances cited,
Emergency drills, emergency supplies, first aid supplies, cot spacing fridge/freezer temperatures were all in compliance.
If you have questions regarding this inspection you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov
LI was present today from 12:10PM- 1:10PM.

Violations

3
Standard 8VAC20-800-570-A
Based on a review of documentation, the provider did not ensure that a caregiver did not exceed 16 points when determining the need for an additional caregiver.
Evidence:
At LI arrival there were 12 children present totaling 34 points with only 2 caregivers.
Plan of Correction: A third caregiver arrived within 15 minutes. I am in the process of hiring an additional assistant.
Standard 8VAC20-800-60-A
Based on a review of records, one child record was not kept up to date.
Evidence:
Child #1's record was dated 4/15/23. (expired)
Plan of Correction: I will have the record updated by the parent,
Standard 8VAC20-800-960-C
Based on observation, children in high chairs did not have the safety waist and crotch straps fastened.
Evidence:
6 children seated in high chairs did not have the safety strap for the high chair fastened,
Plan of Correction: Staff was immediately reminded to fasten the safety straps.
View original record on Virginia Department of Social Services