Virginia
Sign in
Back
Emina Trionfi

Inspection · 2022-07-12

Date
2022-07-12
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
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.
8VAC20-820 THE LICENSING PROCESS.
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 renewal inspection was conducted today between 2pm and 3:25pm. There were 13 children present with the Provider and 1 assistant for a total of 29 points within the supervision guidelines. The children were observed napping, waking from their naps, washing hands, eating their afternoon snack (cheese cubes and apple slices) and transitioning into free activities. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.

Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.

Violations

4
Standard 22.1-289.036-A
Based on record review and interview, the applicant for the family day home has not obtained the results of a central registry background check every five years for each adult household member.
Evidence: The most recent central registry background check results for Household member #1 is dated 1/18/2017. The provider confirmed that a repeat central registry background check had not been completed.
Plan of Correction: They will fill out the form today and I can get it notarized today. I'll put it in the mail tomorrow.
Standard 8VAC20-800-280
Based on observation, potentially poisonous substances, such as cleaning agents, were not stored in areas inaccessible to children.
Evidence: There was a bottle of bleach observed on the floor next to the toilet in the children's bathroom.
Plan of Correction: This was corrected during the inspection.
Standard 8VAC20-800-40-A
Based on observation and interview, the provider did not ensure that the total number of children receiving care at any one time did not exceed the maximum licensed capacity of the home.
Evidence: The provider is licensed for a maximum of 12 of children in care at any one time. At the time of the inspection, the provider confirmed that there were 13 children in care.
Plan of Correction: I will fix it tomorrow.
Standard 8VAC20-800-690-D
Based on observation, the diaper changing surface did not meet the requirements.
Evidence: The diaper changing mat had several tears on the top surface, and was not non-absorbent and cannot be properly sanitized.
Plan of Correction: I have ordered a new one and it'll be delivered August 25th.
View original record on Virginia Department of Social Services