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Carlos Avila

Inspection · 2023-01-27

Date
2023-01-27
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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
8VAC20-820 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

An unannounced monitoring inspection was conducted on 1/27/2023 from 10:40 am-11:20 am. There were 4 children (10 points) supervised by 1 direct caregiver. The home, 1 staff record, 3 children?s records, evacuation drills, and policies were inspected. Children were observed engaging freely and eating snack. Diapering procedures were also observed. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations

3
Standard 8VAC20-800-70-A
Based on review of children?s records, the provider did not maintain complete children?s records.

Evidence: There was no documentation of the family day homes emergency preparedness and response plan for child #1.
Plan of Correction: I will give to parents today.
Standard 8VAC20-800-800-B
Based on record review, the provider did not review the emergency plan at least annually and update the plan as needed.

Evidence: The emergency plan was last reviewed on 2/23/2019.
Plan of Correction: I will review it today.
Standard 8VAC20-820-120-E-2
Based on observation and interview, the provider failed to post on the premises the most recent inspection of the home.

Evidence: The family day home's most recent inspection of the home was not posted.
Plan of Correction: I will post it as soon as possible.
View original record on Virginia Department of Social Services