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Elena Cerro

Inspection · 2024-05-02

Date
2024-05-02
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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 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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
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 renewal inspection was conducted on 5/2/24 from 10:50 to 11:30.
The provider had 11 children in care with three caregivers, a total of 31 points . The children were observed playing, coloring and napping. One of the children are celebrating a birthday today and there are a festive lunch of Pizza, cake, veggies and fruit planned. Lots of interaction between caregiver and children observed. A violation notice was given to the provider along with this inspection summary. Reviewed the providers file as well as 3 children's files during the inspection.
Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations

1
Standard 8VAC20-800-690-L
Based on the review of the physical plant, the caregiver failed to empty a potty chair promptly.
Evidence: A potty char was located in the hallway and the potty chair had not been emptied after use.
Plan of Correction: Emptied during the inspection. I will remind the assistants to empty right away.
View original record on Virginia Department of Social Services