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Jennifer Senzano

Inspection · 2023-04-25

Date
2023-04-25
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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 Health Care of Caregivers and Household Members
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition

Inspector Notes

An unannounced monitoring inspection was conducted on 4/25/23 from 11:20 am to 12:20pm. There were 12 daycare children and 1 resident child (29 points) present, with 2 caregivers supervising. The children were observed eating lunch that was brought from home, playing with toys and washing hands. 3 children's records, 3 caregiver's records, emergency drill records, attendance and pet vaccination records were reviewed. There were no children with medications on site.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations

4
Standard 8VAC20-800-240-A
Based on observation, an area inside the family day home was not maintained in a safe condition.
Evidence: The vinyl flooring by the entrance door was broken in three places. One of the tears left jagged edges posing an injury hazard to the children.
Plan of Correction: Floor will be replaced by next weekend. A carpet has been placed to avoid injuries.
Standard 8VAC20-800-750-A
Based on observation, topical ointments were not labeled with the child's name
Evidence: One skin moisturizing tube and one diaper rash cream was not labeled with the children's names.
Plan of Correction: Placed name and expiration date and assured all were labeled.
Standard 8VAC20-800-750-D
Based on observation, a product past it's expiration date was in use.
Evidence: One child's skin moisturizing cream expired in 11/2021.
Plan of Correction: Threw product away.
Standard 8VAC20-800-800-B
Based on documents reviewed, the provider did not review the emergency plan at least annually.
Evidence: The emergency plan was last updated on 1/6/22.
Plan of Correction: The plan was updated on 1/4/23. It was missed.
View original record on Virginia Department of Social Services