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Ana Villatoro

Inspection · 2023-05-25

Date
2023-05-25
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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
8VAC20-800 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

Inspector Notes

An unannounced renewal visit was conducted today.
There were 4 children present (12 points) with 2 caregivers.
5 child records and 3 caregiver records were reviewed. All were complete.
Children were observed playing, washing hands and eating lunch during the inspection.
See Violation Notice for non- compliances sited today.
First aid/CPR certifications, emergency evacuation drills, first aid supplies, emergency supplies, menu, fridge/freezer temperatures, training hours and age appropriate activities were all reviewed today.

If you have any questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 11:05 Am - 12:25PM.

Violations

2
Standard 22.1-289.011-F
Based on observation, the most recent Inspection paperwork was not posted.
Evidence:
The documents posted were from the inspection on 6/1/22. The most recent inspection was 1/30/23.
Plan of Correction: The documents were posted during the inspection.
Standard 8VAC20-800-280
Based on observation, potentially poisonous substances such as cleaning agents were not stored inaccessible to children.
Evidence:
Toilet bowl cleaner was stored in the cabinet under the sink in the bathroom, unlocked.
Plan of Correction: The cleaning agent was moved during the inspection to a secure location.
View original record on Virginia Department of Social Services