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Tatiana Fernandez Quisbert

Inspection · 2024-07-10

Date
2024-07-10
Complaint Related
No
Licensing Inspector
Sarah Zirzow
(703) 479-4675
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

8VAC20-780 Administration
8VAC20-780 Staff Qualifications and Training
8VAC20-780 Physical Plant
8VAC20-780 Staffing and Supervision
8VAC20-780 Programs
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Inspector Notes

A renewal inspection was initiated on July 10, 2024 at approximately 9:30am until approximately 10:45am. There were a total of 4 children (10 points) observed with 2 caregivers present. The children were engaged in the following: outdoor play, indoor floor activities, and dancing. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 4 child records and 5 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 Sarah.Zirzow@doe.virginia.gov or 703-479-4675.

Violations

2
Standard 8VAC20-800-690-D
Based on observation, the provider did not ensure the diapering surface was nonabsorbent and washable.

Evidence:
There were two rips in the diapering pad surface.
Plan of Correction: New diaper pads were ordered today.
Standard 8VAC20-800-830-C
Based on documentation review and interview, the provider did not maintain documentation of shelter-in-place drills.

Evidence:
The provider did not document the shelter-in-place drill that was conducted.
Plan of Correction: Documentation will be corrected today.
View original record on Virginia Department of Social Services