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Emina Trionfi

Inspection · 2024-07-18

Date
2024-07-18
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 minors 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, on-site monitoring inspection was initiated and completed on 7/18/2024. The on-site inspection began at 9:20am and ended at 10:30am. The inspector reviewed compliance in the areas listed above. There were 8 children present and 2 staff. The inspector reviewed 3 children?s records and 1 staff record. This inspection included document review (i.e. Injury logs, policies and procedures, emergency drill logs), interviews and observations.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on (8/1/2024). A POC submitted after this date will not appear on the public website.

Violations

4
Standard 8VAC20-800-240-A
Based on observation, areas and furnishings of the family day home were not maintained in a clean, safe and operable condition.
Evidence: The soft climbing structure for infants to explore on has several large rips and holes.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-430-A
Based on observation, children under two years of age have access to stairs.
Evidence: During the inspection, the children were observed playing in the providers backyard. The children have access to a large set of stairs that descend into the providers basement as well as stairs that lead up to the providers deck. There were 3 children observed in care under the age of two years.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-680-A
Based on observation, caregiver hand washing requirements were not met.
Evidence: Caregivers were observed serving the children a morning snack outside. Caregivers hands were not washed before serving the children bananas and crackers.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-680-B
Based on observation, children's hand washing requirements were not met.
Evidence: The children were observed eating a morning snack outside. The children's hands were not washed prior to eating.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services