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Karla Talavera

Inspection · 2022-05-10

Date
2022-05-10
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 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
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

A monitoring inspection was initiated on 05/10/2022 and concluded on 05/10/2022. There were a total of 5 children observed with 1 caregiver present. The children were engaged in the following: music class, coloring, and doing puzzles.. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, emergencies and nutrition. A total of 2 child records and 2 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at maria.robles@doe.virginia.gov or 703-397-3827.

Violations

4
Standard 8VAC20-800-240-A
Based on observation, areas of the family day home, inside, were not maintained in a clean, safe, and operable conditions.
Evidence:
Several areas throughout the care area had chipped and peeling white paint on the walls including areas above and beside the bookshelf, the door leading to the baby room, and the bottom of the pole in the middle of the room.
Plan of Correction: I will ensure a safe and clean environment by fixing the chipped and peeled walls.
Standard 8VAC20-800-280
Based on observation and Provider interview, potentially poisonous substances, materials and supplies such as, cleaning agents were not stored away from food.
Evidence:
In the back room next to the microwave the following substances were observed next to cereal containers: Hand Sanitizer, Clorox, and Soft Scrub. The provider confirmed that is where she keeps the chemicals and cereal.
Plan of Correction: I will find a new location for the cleaning supplies that is away from the cereal.
Standard 8VAC20-800-330-A
Based on observation and Provider interview, an operable landline telephone was not available during the family day home's hours of operation.
Evidence:
The Provider did not have a landline available during the inspection. The Provider stated that they did not have a landline telephone.
Plan of Correction: I will contact a landline company and setup a functioning phone by the end of this week.
Standard 8VAC20-800-60-B
Based on child record review, there was no documentation of the review of the child's emergency contact information as required by 8VAC20-800-780 B.
Evidence:
Child #1 did not have a documented annual update during the inspection. The most recent annual update was dated 3/2/2021.
Plan of Correction: I will update the emergency contact information by the end of the day.
View original record on Virginia Department of Social Services