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Ms. Silvia Burgos Moncada

Inspection · 2024-05-06

Date
2024-05-06
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 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
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted on 5/6/24 from 9:20 am to 10:30 am. The Inspector reviewed compliance in the areas listed above. There were 10 children present with 2 caregivers. The ages of the children ranged from 16 months to 4 years. The Inspector reviewed 7 children's files, 4 caregiver's files and 1 household member's file. The inspection included document review, tour of the daycare space, interviews 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

2
Standard 8VAC20-800-700-C
When authorization for medication expires, the medication shall be picked up within 14 days by the parent or the parent must renew the authorization. Medication not picked up by the parent within 14 days must be properly disposed of.
The authorization for two emergency medications for child A expired on 2/20/24 and the medications had not been picked up or disposed of nor had the authorization been renewed.
Plan of Correction: I will return the medication to the parent until I have obtained an up to date authorization.
Standard 8VAC20-800-730-D
Medication shall be kept locked.
Three medications for 2 children were stored unlocked in a bin on a shelf in the daycare area.
Plan of Correction: I will lock the medications.
View original record on Virginia Department of Social Services