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Ms. Silvia Burgos Moncada

Inspection · 2023-08-17

Date
2023-08-17
Complaint Related
No
Licensing Inspector
Cathy Aylor
(540) 222-6352
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 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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on 8/17/23 from 9:45am to 11:00am with the provider who was present with one assistant. There were eight children in care, ranging in age from two-years to four-years-old, for a total of 16 points. Children were observed practicing writing their letters, doing ?Q? and ?R? worksheets, putting puzzles together, having diapers changed, washing hands, eating a snack, and playing outside. Three child records, one household member record, and three caregiver records were reviewed. The provider and one assistant have current certification in CPR and First Aid. Three medications and authorization forms were reviewed and the provider and one assistant have current certification in Medication Administration Training (MAT). Snack served was bananas, animal crackers, and water. The emergency drill log, attendance, and menu were also reviewed. If you have questions regarding this inspection, please contact the Licensing Inspector, Laura Brindle, at laura.brindle@doe.virginia.gov or 540-905-2062.

Violations

1
Standard 22.1-289.036-A
Based on review of three caregiver records, the provider did not ensure that the results of a fingerprint-based national criminal history check were obtained every five years from the date of the last check. Evidence: The fingerprint results on record for the provider were dated 3/16/18.
Plan of Correction: I will try to make an appointment as soon as possible.