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Dora Ayala

Inspection · 2021-10-19

Date
2021-10-19
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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

63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Inspector Notes

This inspection was conducted by licensing staff on site of the program.

A subsidy health and safety ( SHSI) inspection was initiated on 10/19/2021 and completed on the same day. There were 3 children present with 1 provider supervising. A code compliance inspection was also conducted on this date. The home, child and provider information, emergency preparedness planning and supplies were reviewed during this inspection.

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.

If there are any questions regarding this inspection please contact Kelly.Savittiere@doe.virginia.gov

Violations

3
Standard 22VAC40-665-240-A
Based on observation, areas and equipment were not kept in clean order.
Evidence: Large amounts of trash and debris were seen on the floor and countertops around the child care area.
Plan of Correction: I will clean up.
Standard 22VAC40-665-240-C-2
Based upon observation electrical outlet covers were not in place as required.
Evidence: The outlet under the kitchen counter in the child play area was not covered.
Plan of Correction: I will find. I vacuumed.
Standard 22VAC40-665-370-A
Based upon observation, handwashing routines were not followed as required.
Evidence: A child went to the bathroon during the visit and hands were not washed after.
Plan of Correction: Child was reminded to wash hands and then they were washed in the kitchen after potty training.
View original record on Virginia Department of Social Services