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Ana Vargas

Inspection · 2023-06-13

Date
2023-06-13
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced monitoring inspection was conducted today between the hours of 10:20am and 11:30am. There were 12 children directly supervised by the provider and 2 assistant caregivers. The home, 3 caregiver records, 3 children?s records, 3 household member?s records, evacuation drills, and emergency supplies were inspected. Children were observed singing, dancing, and engaging in free play. 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

2
Standard 8VAC20-800-60-B
Based on record review, 1 of 3 children's records did not contain all required information.

Evidence:
1. The record for Child #1 did not contain the phone number for the mother's place of employment.
Plan of Correction: The provider will get the information from the parent.
Standard 8VAC20-800-80-C
Based on record review, 2 of 3 children's records did not contain complete documentation of proof of identification for each child in care.

Evidence:
The record for Child #2 and Child #3 did not contain documentation of date and person verifying original proof of identification.
Plan of Correction: Corrected during inspection.
View original record on Virginia Department of Social Services