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Marcela Munoz

Inspection · 2023-02-02

Date
2023-02-02
Complaint Related
No
Licensing Inspector
Tameika King
(804) 629-7486
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
8VAC20-820 HEARINGS PROCEDURES
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

An unannounced renewal inspection was conducted today from 8:50 am until 10:10 am. There were 6 children present (20 points) with 2 caregivers supervising. The home, children's records, caregiver's records, evacuation drills, first aid certification, menu's and emergency preparedness procedures were reviewed. There were no medications on site. Areas of non-compliance were cited on the Violation Notice. If you have any questions, please contact your licensing inspector at Tanya.Johnson@edoe.virginia.gov or call 571.423.6392.

Violations

4
Standard 8VAC20-800-280
Based on observation, the provider failed to ensure that potentially poisonous substances, such as cleaning agents shall be stored away from areas accessible to children.

Evidence:
Clorox wipes were stored on a shelf in the kitchen accessible to children.
Plan of Correction: We will keep poisonous substances in a place where children can't reach them. The item was moved during the inspection.
Standard 8VAC20-800-680-B
Based on observation, the caregivers failed to ensure that the children's hands are washed with liquid soap and warm running water after a diaper change.

Evidence:
Child #1 and Child #5 each had a diaper change, but neither child's hands were washed after the change.
Plan of Correction: We will wash the children's hands after each toileting or diapering change.
Standard 8VAC20-800-830-A
Based on a review of evacuation drill logs, the provider failed to ensure that emergency evacuation procedures shall be practiced monthly.

Evidence:
There was no documentation of a practice drill for December 2022.
Plan of Correction: We will practice fire drills each month.
Standard 8VAC20-800-90-A
Based on a review of children's records, the provider failed to obtain documentation that the child has been adequately immunized according to the requirements of the Code of Virginia and applicable State Board of Health regulations on the first day of attendance.

Evidence:
Child #1 record does not contain documentation of immunizations on the first day of attendance. First day of attendance 01/30/2023.
Plan of Correction: New children enrolled will be required to have proof of immunizations on the first day of attendance.
View original record on Virginia Department of Social Services