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Luisa Londono Hurtado

Inspection · 2022-07-08

Date
2022-07-08
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

8VAC20-800-120 Administration
8VAC20-800-170 Health Care of Caregivers and Household Members
8VAC20-800-210 Annual Training
8VAC20-800-240 Environment and Equipment
8VAC20-800-680 Spread of Disease
8VAC20-800-810 Emergencies
8VAC20-800-870 Nutrition

Inspector Notes

A monitoring inspection was conducted on 7-8-22 from 10:40 am to 11:50 am. There were 9 children (22 points) present, with 2 staff supervising. The children were observed playing with toys, washing hands before lunch and eating lunch. The lunch menu included meatballs with pasta, red beans, mixed veggies, strawberries and milk. 2 children's records, 2 staff records and 1 household member record was reviewed. Emergency supplies and drill records were also reviewed. A discussion was held with the provider about staying current on infant equipment that cannot be used for sleeping infants.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

1
Standard 8VAC20-800-830-A
Based on record review and staff interview, the family day home did not conduct monthly evacuation drills.
Evidence: The provider stated that she did not complete an evacuation drill for June 2022; and the evacuation drill record did not have a drill recorded either.
Plan of Correction: Drills will be completed each month and recorded on the log.
View original record on Virginia Department of Social Services