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Ana Franco

Inspection · 2023-07-05

Date
2023-07-05
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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 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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training

Inspector Notes

An unannounced renewal inspection was conducted on 7/5/2023. The provider and three assistants were present with 12 children. A total of 28 points. Most of the children were napping during the inspection. 2 children were doing puzzles and having lots of conversation with the caregiver and the inspector. The provider has moved the infant area to the front of the child care area. The providers office is not in the back of the daycare in the room with no windows. Lots of interaction between the caregivers and children and lots of supplies to explore.
A violation notice was given to the provider along with this summary.
Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations

3
Standard 22.1-289.035-B-2
Based on the review of staff records, the provider failed to get a required background check, before the staff started working at the family day home.
Evidence: Staff 1, DOH 6/26/2023 is missing a criminal records check and is working with the children.
Plan of Correction: She has an appointment scheduled for tomorrow and I will send the paperwork to you as soon as I receive it.
Standard 8VAC20-800-120-B
Based on the review of staff records. the provider failed to get a reference for one staff.
Evidence. Staff 1, DOH 6/26/2023 is missing a second reference.
Plan of Correction: She is bringing me the second reference tomorrow.
Standard 8VAC20-800-130
Based on the review of a staff record, the provider failed to hire a staff member who can communicate in English.
Evidence: Staff 1 DOH 6/26/2023 can not communicate with the inspector at the time of the inspection, According to her and the provider she does not speak, read or write English.
Plan of Correction: I will make sure she signs up for ESL class and I will also make sure we talk English with her.
View original record on Virginia Department of Social Services