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Natalia Gonzalez

Inspection · 2024-04-25

Date
2024-04-25
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
8VAC20-770 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 monitoring inspection was conducted on 04/26/2024. There were a total of 11 children (25 points) observed with 2 caregivers present. The children were engaged in the following: toy play, games, snack, and bathroom breaks. 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 5 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.

If you have any questions about this inspection, please contact the inspector at Ariel.Hayes@doe.virginia.gov or 804-629-7124.

Violations

2
Standard 8VAC20-800-280
Based on observation, the provider did not ensure potentially poisonous substances, such as cleaning agents were stored away from areas inaccessible to children.
Evidence:
Under the sink in the bathroom that the children use, there was several cleaning supplies unlocked and accessible to children. The cleaning supplies included bleach, windex, and Clorox.
Plan of Correction: The cleaning materials will be moved to a locked cabinet or the cabinet lock under the sink will be fixed.
Standard 8VAC20-800-680-B
Based on observation, the provider did not ensure that children's hands were washed with liquid soap and warm running water at required times.
Evidence:
Caregiver 1 changed a child's diaper and did not wash their hands or the child's hands when the diaper change was completed.
Plan of Correction: All staff will wash hands after every diaper change and at appropriate times throughout the day.
View original record on Virginia Department of Social Services