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Ana Bonilla Reyes

Inspection · 2022-07-12

Date
2022-07-12
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
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 7/12/2022 and concluded on 7/12/2022. There were a total of 9 children (22 points) observed with 2 caregivers present. The children were engaged in the following: toy play, blocks. A total of 3 child records and 2 caregiver/household member records were reviewed. No medications. 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 8VAC20-800-830-B
Based on a review of records and provider interview, Shelter-in-place procedures have not been practiced a minimum of twice per year.
Evidence: The last documented shelter in place drill was dated 6/22/2021. The provider stated that she has not conducted a shelter drill this year.
Plan of Correction: Provider will conduct a shelter drill this month and every 6 months going forward.
View original record on Virginia Department of Social Services