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Rocio Aquino

Inspection · 2023-01-18

Date
2023-01-18
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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 renewal inspection was initiated on 1/18/2023 and concluded on 1/18/2023. There were a total of 4 children (9 points) observed with 1 caregivers present. The children were engaged in the following: toy play, blocks and diapering. The home, 2 child records, 3 caregiver/household member records, evacuation drills, and emergency supplies were inspected. 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 Margaret.allworth@doe.virginia.gov or 703-209-3521.

Violations

2
Standard 8VAC20-800-240-A
Based on observation, areas of the family day home are not maintained in a safe and operable condition.
Evidence: A wooden floor plank is missing from the floor directly outside from the bathroom. Another wooden floor plank outside the bathroom is bowed, possibly causing a tripping hazard.
Plan of Correction: The floor will be repaired.
Standard 8VAC20-800-280
Based on observation, potentially poisonous substances, is not stored inaccessible to children.
Evidence: Disinfectants were observed in the bathroom cabinet under the sink, the cabinet was not locked, leaving the disinfectants accessible to the children in care.
Plan of Correction: The disinfectants will be removed from the cabinet to a locked area until a lock can be placed on the cabinet.
View original record on Virginia Department of Social Services