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Jessica Flores- Aguilar

Inspection · 2023-11-15

Date
2023-11-15
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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 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
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training

Inspector Notes

AN unannounced renewal inspection was conducted on 11?15/2023 from 10:30 to 11:40. The provider has 6 children in care with an assistant. A total of 16 points. At the beginning of the inspection the children were playing the backyard with the caregivers. Observed lunch and transition time after playing outside. The space for children has lots of different interest areas and lots of supplies. Lots of conversations between the children and caregivers. A violation notice was given to the provider along with this inspection summary.
Reviewed 4 household records and 4 children's records during this inspection.
Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations

1
Standard 8VAC20-800-700-C
Based on review of medications, the provider failed to return or dispose of one medication.
Evidence: The provider has an expired EpiPen on site, EpiPen expired on January 2023.
Plan of Correction: I will ask the parent for a new EpiPen.
View original record on Virginia Department of Social Services