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Norma Bonilla

Inspection · 2024-11-25

Date
2024-11-25
Complaint Related
No
Licensing Inspector
Diana DeSilva
(571) 596-3656
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.
Yes

Areas Reviewed

22.1 Background Checks Code
8VAC20-790 Building or Home Maintenance
63.2 Child abuse and neglect
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Introduction
8VAC20-790 Programs
8VAC20-790 Administration
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 General Qualifications
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated on November 25, 2024 and completed on November 25, 2024. The inspection started at 10:10am and concluded at 10:55am.There were two children present and one caregiver; the point total was six. The inspector reviewed four children?s records and one caregiver record on-site.

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.

Violations

3
Standard 8VAC20-790-180-B
The vendor shall maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Attendance has not been taken for the past eleven months.
Plan of Correction: Will start taking attendance.
Standard 8VAC20-790-190-B
The vendor did not ensure all required information was in the record.

Child #1 and #4 were missing emergency contact information. Child #3 was missing emergency contact information, parent's employment address and telephone number.
Plan of Correction: Will have parents complete the missing information in their files.
Standard 8VAC20-790-270-A
Potentially poisonous substances shall be stored in areas inaccessible to children.

A can of Febreze Air Freshener was stored on a low shelf accessible to children in the play room area.
Plan of Correction: Will store hazardous materials in an inaccessible space.
View original record on Virginia Department of Social Services