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Bernarda Torrez

Inspection · 2022-08-09

Date
2022-08-09
Complaint Related
No
Licensing Inspector
Miranda Wright
(571) 596-3661
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
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

A renewal inspection was initiated on 8/9/2022 and concluded on 8/9/2022. There were a total of 10 children ( 28 points) observed with 3 caregivers present. The children were engaged in the following: blocks, indoor climber and outside play. A total of 3 child records and 3 caregiver/household member records were reviewed. 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. Please contact me if you have any questions at Margaret.allworth@doe.virginia.gov or 703-209-3521.

Violations

1
Standard 8VAC20-800-490
Based on observation and provider interview, the climbing portions of indoor slides and climbing equipment over 18 inches was over bare floor.
Evidence: The indoor climber equipment which measured approximately 4 1/2 feet tall was over bare floor. From the floor to the platform of the slide measured approximately 2 feet but 2 sides of the climber had wooden rod steps and rock steps that went as high as 4 1/2 feet high. The children, ages 19 months- 2 years were observed climbing on this equipment with a caregiver directly supervising.
Plan of Correction: The children will not be allowed on the climbing equipment until proper surfacing is provided under and around the climber.
View original record on Virginia Department of Social Services