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Margarita KC

Inspection · 2022-08-18

Date
2022-08-18
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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.
8VAC20-770 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 initiated on 8/18/2022 and concluded on 8/18/2022. There were a total of 8 children (31 points) observed with 2 caregivers present. The children were engaged in the following: toy play, games, 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 8 child records and 3 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 Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations

2
Standard 8VAC20-800-590-B
Based on observation, a child who falls asleep in a play space other than their own crib, cot, mat, or bed were not moved promptly to their designated sleeping space.

Evidence: Two children were sleeping in infant rocking equipment and were not promptly moved to their designated sleeping space.
Plan of Correction: Provider moved children to their cribs and will promptly move children to their sleeping area if this happens again.
Standard 8VAC20-800-90-C
Based on file review, the family day home did not obtain documentation of additional immunizations for a child once every six months for children under the age of two years.

Evidence: There was no documentation that Child #1 was up to date on their vaccinations.
Plan of Correction: Provider will ask parent for updated vaccine record and keep on file.
View original record on Virginia Department of Social Services