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Liz Marcalaya

Inspection · 2021-01-10

Date
2021-01-10
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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 monitoring inspection was initiated on 1/10/20213 and concluded on 1/10/2023. There were a total of 3 children ( 9 points) observed with 2 caregivers present. The children were engaged in the following: toy play. The home, 4 child records, 3 caregiver/household member records, evacuation drills, and emergency supplies were inspected. 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

3
Standard 22.1-289.058
Based on observation and provider interview, the provider is not equipped with at least one carbon monoxide detector.
Evidence: The provider has not equipped the Family Day Home with a carbon monoxide detector.
Plan of Correction: The provider will purchase and install a carbon monoxide detector.
Standard 8VAC20-800-60-B
Based on a review of children records, the child's record did not contain all the required information.
Evidence: Child #1, date of enrollment 8/29/2022 the record does not have documentation of the medical insurance name and policy number.
Child #2, date of enrollment 1/10/2022 the record does not have documentation of the child's address, the mothers address, the moms employer name, 1 emergency contact name, address and phone number.
Plan of Correction: The provider will obtain the missing information from the parents. The provider will obtain all the information from parents prior to any children starting.
Standard 8VAC20-800-690-D
Based on observation of the diapering surface, the diapering surface is not nonabsorbent.
Evidence: The diapering surface was observed with a white cloth and a colored cotton covering over the changing pad. The changing surface was not nonabsorbent.
Plan of Correction: The provider will remove the cotton covers from the changing pad.
View original record on Virginia Department of Social Services