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Luisa Londono Hurtado

Inspection · 2023-10-03

Date
2023-10-03
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 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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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

A renewal inspection was conducted on 10/3/23 from 9:15 am to 10:30 am. There were 12 children (36 points) present in direct care and supervision of 3 staff supervising. The children were observed playing outdoors, eating morning snack and playing with toys. There were no children with allergies or medications. 3 children's records, 3 caregiver's records, 1 household member's record, attendance and emergency drill records were reviewed. A walk through of the family day home was conducted.
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 8VAC20-800-180-A
Based on records review, the provider did not obtain for each caregiver a current Tuberculosis (TB) Screening form, every two years from the date of the first screening.
Evidence:
1. Caregiver # 1's most recent TB screening was completed on 3/25/21.
2. An updated TB screening has not been obtained to this date.
Plan of Correction: Caregiver # 1 will get an updated TB screening.
Standard 8VAC20-800-680-B
Based on observation, caregivers did not ensure that children's hands were washed with liquid soap and warm running water before eating.
Evidence: Caregiver # 1 was observed cleaning children's hands with baby wipes instead washing hands with soap and water before they ate morning snack outside.
Plan of Correction: Caregivers will be trained on handwashing procedures.
View original record on Virginia Department of Social Services