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Carmen Guzman

Inspection · 2022-08-01

Date
2022-08-01
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 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 monitoring/renewal inspection was conducted today between 10am and 11:05am. There were 12 children present with the Provider and 2 assistants for a total of 28 points within the supervision guidelines. The children were observed working on an outer space art project, playing with alphabet letter boards, blocks, and infants were observed receiving bottles. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.

Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.

Violations

2
Standard 8VAC20-800-180-A
Based on record review and interview, the provider has not obtained for each adult household member a subsequent tuberculosis (TB) screening every two years.
Evidence: Household member #1's most recent TB screening is dated 2/27/2020. The provider confirmed that the household member has not yet completed an updated screening.
Plan of Correction: I will tell them today that they need to make an appointment.
Standard 8VAC20-800-940-A
Based on observation, temperatures were not maintained at or below 40 degrees in the family day home refrigerator.
Evidence: The thermometer in the family day home refrigerator where children's food and bottles is stored was at 50 degrees.
Plan of Correction: The provider adjusted the refrigerator temperature during the inspection.
View original record on Virginia Department of Social Services