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Luisa Londono Hurtado

Inspection · 2023-03-07

Date
2023-03-07
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 Administration
8VAC20-800 Health Care of Caregivers and Household Members
8VAC20-800 Annual Training
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Inspector Notes

A monitoring inspection was conducted on 3/7/23 from 12:05 pm to 1:00pm. There were 12 children (36 points) with three caregivers present. The children were observed preparing for nap time, drinking milk and getting picked up for the day. 3 children's records, 3 caregiver's records, 1 adult household member's record and emergency drill records were reviewed. There were no children on site with allergies or medications.
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

2
Standard 8VAC20-800-510-C
Based on observation, occupied cribs were not 12 inches apart.
Evidence: Three cribs with infants were not spaced 12 inches apart.
Plan of Correction: Cribs will be placed 12 inches apart.
Standard 8VAC20-800-900-B
Based on observation, children were drinking while walking and lying down.
Evidence:
1. Two infants were observed drinking their milk bottles while lying down in their cribs.
2. One child was observed walking around with his sippy cup filled with milk.
Plan of Correction: Children will not be allowed to drink or eat lying down or while they are not seated.