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Natalia Gonzalez

Inspection · 2023-01-20

Date
2023-01-20
Complaint Related
No
Licensing Inspector
Stacy Doyle
(571) 835-0386
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.
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

Inspector Notes

A renewal inspection was conducted on 1/20/2023. There were a total of 12 children (30 points) observed with 3 caregivers present. The children were engaged in the following: toy play, games, snack, bathroom breaks, hand washing, and other organized activities. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 5 child records and 4 caregiver/household member records were reviewed. 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. Please contact me if you have any questions at Ariel.Hayes@doe.virginia.gov or 804-629-7124.

Violations

3
Standard 8VAC20-800-320-B
Based on observation of the physical plant, child-resistant protective covers larger than 1-1/4 inches in diameter were not installed on all unused electrical outlets accessible to children under five years of age.
Evidence:
Several unused electrical outlets did not have child-resistant protective covers in the room closest to the exit door that leads to the drive way.
Plan of Correction: I have put outlet covers in all of the open electrical outlets.
Standard 8VAC20-800-460-D
Based on a review of documentation and provider interview, the provider did not maintain documentation of the current rabies vaccination.
Evidence:
1. There was no documentation of current rabies vaccination for 2 of 2 dogs.
2. The provider confirmed that she did not have documentation of the rabies vaccination.
Plan of Correction: I have an appointment with the vet scheduled on 1/25/2022.
Standard 8VAC20-800-480-D
Based on observation, equipment used by children was not used in accordance with the manufacturer's instructions.
Evidence:
One child was observed sitting at the table in the toddler seat not strapped in with the provided safety buckle.
Plan of Correction: I will talk to my assistants about buckling in the children when they are at the table.
View original record on Virginia Department of Social Services