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Luisa Londono Hurtado

Inspection · 2021-10-14

Date
2021-10-14
Complaint Related
No
Licensing Inspector
Mahrukh Aziz
(571) 835-4718
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records

Inspector Notes

An unannounced in person renewal inspection was conducted on 10/14/21 from 10:00 to 10:45 am. There were 11 children (27 points) present with 2 caregivers. The children were observed in free play. A walk through of the family day home was conducted including the outdoor space. There were no medications on site. 3 children's records, 1 household member and 2 caregiver's records were reviewed, which were submitted electronically. The emergency drill records and supplies were current.
Information gathered during the inspection determined non-compliance with applicable standards, and violations were documented on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

2
Standard 22VAC40-111-180-A
Based on records review, the provider did not obtain for each caregiver a current Report of Tuberculosis Screening form, every two years from the date of the previous screening.
Evidence: Caregiver # 1's most recent Tuberculosis (TB) Screening was dated 10/7/19. An updated TB screening was not obtained.
Plan of Correction: I took my TB test on Oct 13 and right now I have my results.
Standard 22VAC40-111-240-A
Based on observation, furnishings inside the family day home were not maintained in safe condition.
Evidence: Tears and holes were found in some of the soft climbing pillows used for the children to play with, exposing the internal padding and filling.
Plan of Correction: The pillows that are unstitched were removed from teh daycare and replace it with a new one as soon as I can get another gym.
View original record on Virginia Department of Social Services