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Ana Vargas

Inspection · 2024-11-18

Date
2024-11-18
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 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-820 Hearings Procedures
8VAC20-770 Background Checks
20 Access to Minor?s Records

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed.

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on November 18, 2024 and completed on November 18, 2024, as a part of the current licensure period. The on-site inspection began at 8:40am and ended at 9:20am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 3 caregivers. The inspector reviewed 5 children?s records and 7 caregiver/household member(s) records on-site.
This inspection included: document review, tour of the facility, interviews, and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the provider.

Violations

2
Standard 8VAC20-800-280
Potentially poisonous substances should be stored in areas inaccessible to children.
Mouthwash labeled, "Keep Away From Children" was on the counter in the bathroom where it was accessible to children.
Plan of Correction: Corrected while inspector present. Will continue to keep harmful substances/materials inaccessible to children.
Standard 8VAC20-800-690-D
The diapering surface should be non-absorbent and washed. Both diaper changing tables had an absorbent surface.
Plan of Correction: The diapering surface will be changed to a non-absorbent pad.
View original record on Virginia Department of Social Services