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Miriam Ayala

Inspection · 2023-01-19

Date
2023-01-19
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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

A renewal inspection was conducted on 1/19/23 from 10:20 am to 11:50 am. There were 6 children (17 points) present with 3 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A walk through of the home's indoor and outdoor space was conducted to assess the space used by the children. The children were observed eating morning snack, doing circle time and playing outside. There were no children with medications on site. A total of 2 children's records, 3 caregiver's records and emergency drills 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

5
Standard 8VAC20-800-320-B
Based on observation, electrical outlets were not covered by child resistant protective covers.
Evidence: Two electrical outlets in the classroom upstairs where the children were eating morning snack were not covered by outlet covers.
Plan of Correction: The outlets will be covered.
Standard 8VAC20-800-340-C
Based on observation, the bathroom did not have paper towels.
Evidence: The upstairs bathroom used by the children did not have paper towels. The children were observed using assigned cloth towels to dry their hands after handwashing.
Plan of Correction: The towels were removed during the inspection. Paper towels were added in the bathroom.
Standard 8VAC20-800-690-E
Based on observation, soiled disposable diapers were not being disposed off in a plastic-lined storage system.
Evidence: The foot pedal diaper pail that was being used for diaper disposal was not lined by a plastic trash bag. The diapers were being disposed off directly in the diaper pail.
Plan of Correction: The diaper pail will be lined by a plastic bag.
Standard 8VAC20-800-70-A
Based on records review, a child's records did not include complete written information for parents.
Evidence: Child # 1's record had the liability insurance form but the form had not been completed and signed.
Plan of Correction: The form will be completed and signed.
Standard 8VAC20-800-960-E
Based on observation, infant bottles were not labeled with each infant's full name and date.
Evidence:
1. There were 2 infants in care, for whom milk bottles were on site.
2. None of the bottles were labeled with their full name and date.
Plan of Correction: Bottles will be checked for labeling.
View original record on Virginia Department of Social Services