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Fredy Guardado

Inspection · 2023-10-02

Date
2023-10-02
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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.
8VAC20-820 THE LICENSING PROCESS.
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

Inspector Notes

An unannounced monitoring inspection was conducted today from 10:54am-11:50am with the provider on site. There were 6 children (15 points) with 2 caregivers. A sample of 2 children's files and 2 caregivers/household member's files were reviewed. The children were engaged in the following: eating snack. Interactions between the children and caregiver were positive. The site was clean, organized and contained an abundant supply of developmentally appropriate materials. The physical space, attendance records, new crib dates, drill record and the Emergency Preparedness Plan were reviewed. There were no medications on site. The Provider does have Medication Administration Training. Areas of non-compliance are identified in the violation notice.

Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to the department within 5 business days from receipt. Please specify how the deficient practice will be or has been corrected. Please do not use caregiver names; list caregivers by positions only.

Any plans of correction not received within 5 business days will result in the plans not appearing on the Violation Notice and public website.

Violations

1
Standard 8VAC20-800-90-C
Based on review of two children's records, the family day home did not obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements according to subsection B of this section.
Evidence:
1. Child #2's file had the last updated immunization record on 2/14/2022 and should have had additional immunizations approximately 6 months later at the age of 18 months.
Plan of Correction: I will ask the mom for it today.
View original record on Virginia Department of Social Services