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Luisa Londono Hurtado

Inspection · 2024-10-18

Date
2024-10-18
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
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
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, on-site monitoring inspection was conducted on 10/18/24 from 11:15 am to 11:50 am. The inspector reviewed compliance in the areas listed above. There were 9 children present and 2 caregivers; the point total was 24. The inspector reviewed 3 children?s records and 2 caregiver records on-site. This inspection included document review, tour of the family day home and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

1
Standard 8VAC20-800-540-A
REPEAT VIOLATION

Safety straps for high chairs shall be used and securely fastened when occupied by children.

Three children seated in the high chair table were not secured by safety straps. Two of the three children were observed trying to get out of their seats.
Plan of Correction: The children were secured during the inspection.