Virginia
Sign in
Back
Saraiid Vidaurre

Inspection · 2023-11-09

Date
2023-11-09
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
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

Inspector Notes

An unannounced renewal inspection was conducted today from approximately 1:30pm-2:30pm. There were 7 children in the direct care and supervision of 1 caregiver. A sample of 3 children?s records, and 1 caregiver's record were reviewed. The children were observed napping, eating and playing outside. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

8
Standard 8VAC20-800-340-C
Based on observation, the bathroom did not contain paper towels.

Evidence:
The bathroom located in the main child care area was missing paper towels.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-560-B
Based on observation, a caregiver did not actively supervise each child during outdoor play.

Evidence:
Upon arrival Child A was seen playing outside while Caregiver A was inside the house near the kitchen area.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-570-A
Based on record review and observation, the provider did not ensure that a caregiver does not exceed 16 points.

Evidence:
There was one caregiver present with 7 children and 17 points.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on record review, children's records were missing required information.

Evidence:
1) The record of Child A was missing verification of identification within 7 days.
2) The record of Child B was missing verification of identification within 7 days.
3) The record of Child C was missing verification of identification within 7 days.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-680-A
Based on observation, a caregiver did not wash their hands before serving food.

Evidence:
Caregiver A served Child A fruit without washing their hands.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-720-A
Based on observation, the family day home did not keep the medication in the original container with the manufacturer's instructions.

Evidence:
The prescription medication on site was not kept in the original container. The container was not given to the provider.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-740
Based on interview, the provider did not keep a record of prescription and nonprescription medication given to children.

Evidence:
Caregiver A stated that she has administered prescription medication and did not keep a record of the administration.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-800-B
Based on record review, the provider did not review the emergency plan at least annually.

Evidence:
The emergency plan on file was last update 04/2020.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services