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Emina Trionfi

Inspection · 2023-02-28

Date
2023-02-28
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.
8VAC20-770 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 today between 8:30am and 11:00am. There were 8 children present with the Provider and 1 assistant for a total of 18 points within the supervision guidelines. The children were observed playing freely, eating breakfast, putting coats and rainboots on to play on the community playground. A complete inspection of the physical plant, children and staff records, 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 8VAC20-800-320-B
Based on observation, protective covers were not installed on all unused electrical outlets accessible to children under five years of age.
Evidence: There was one unused outlet that did not have a protective cover next to a shelf in the children's play area.
Plan of Correction: Corrected during the inspection.
Standard 8VAC20-800-60-B
Based on record review, children's records did not contain all required information.
Evidence: Child #7 and Child #9's records did not contain documentation of the families medical insurance policy number.
Plan of Correction: I can text the parents and they'll provide me with the numbers today.
Standard 8VAC20-800-880
Based on observation, the family day home did not follow the most recent, age-appropriate nutritional requirements of a recognized authority such as the Child and Adult Care Food
Program of the United States Department of Agriculture (USDA).
Evidence: The children were observed eating oatmeal with yogurt mixed in. The children were not offered a full serving of fruit or milk.
Plan of Correction: There was apples in the oatmeal. The parents don't want them drinking milk and they don't drink milk because they don't drink at home.
Standard 8VAC20-800-890
Based on observation and interview, food containers brought from home were not clearly labeled in a way that identifies the owner.
Evidence: A container of pasta was observed sitting on a shelf. The container was not labeled with a child's name. The provider confirmed that the pasta belonged to an enrolled child that brings their own food.
Plan of Correction: I'll have the parents do it.
View original record on Virginia Department of Social Services