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Jovana Velasco-Lopez

Inspection · 2022-05-24

Date
2022-05-24
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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.

Inspector Notes

An unannounced monitoring inspection was conducted on 5/24/22. The inspection was conducted during nap time. The provider had 10 children in care, a total of 22 points. An assistant was also present during the inspection. The provider has lots of play space both inside and out and lots of supplies. Discussed ways to take attendance that would cut down on the papers by using a composition note book. A violation notice was given to the provider with this inspection summary.
Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations

1
Standard 8VAC20-800-50-A
Based on the review of the attendance records at the time of the inspection, the provider failed to keep daily attendance.
Evidence: The provider failed to keep attendance for 5/23/22/and 5/24/22
Plan of Correction: I will make sure I keep my attendance up to date,
View original record on Virginia Department of Social Services