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Sagastume, Rosa

Inspection · 2023-06-29

Date
2023-06-29
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

X 22.1 Background Checks Code
X 63.2 Child abuse and neglect
X 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced non-mandated subsidy inspection was conducted at the Local Ordinance Home (LOH). Two children were present with one caregiver for 3 points which is within ratios for supervision. Observed drop-off, food preparation, free play, physical space and records. Reviewed two children's records, the vendor and household members background checks, training requirements and emergency preparation. 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. Feel free to contact me if you need any assistance.
Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations

5
Standard 8VAC20-790-170-G
Based on vendor statement, a written list is not maintained of all children's allergies, sensitivities or food preferences.
Evidence:
The vendor stated that no list was maintained.
Plan of Correction: A list was made.
Standard 8VAC20-790-390-E
Based on vendor statement and observation, the diapering surface was not non-absorbent.
Evidence:
The diaper pad was covered with a cloth cover and the vendor stated that the chil's diaper is changed on the carpet.
Plan of Correction: Diaper pad was moved and pad is now placed on floor and disinfecting.
Standard 8VAC20-790-400-B-2
Based on observation, a prescription drug was not maintained in the original labeled container.
Evidence:
An emergency medication was stored loosely in a backpack and was not in the prescription box with identifying label from the pharmacy.
Plan of Correction: Medication was stored in box.
Standard 8VAC20-790-400-H
Based on observation and vendor statement, a medication was not kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. The vendor stated that the emergency medication for Child #2 was kept in the child's backpack and not locked up.
2. Observed household medication on the kitchen counter behind the couch.
Plan of Correction: Medication was locked in cabinet with safety lock.
Standard 8VAC20-790-450-G
Based on observation, a bottle of formula was heated using a prohibited method.
Evidence:
A bottle of formula was heated in a microwave.
Plan of Correction: Formula heated on stove.
View original record on Virginia Department of Social Services