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Modesta Flores

Inspection · 2024-09-27

Date
2024-09-27
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An in-person annual subsidy inspection was conducted on 9/27/2024 from 10:55-11:38. There were no children present with the vendor. The inspector reviewed 3 children's records and adult/household member background checks and TB clearance documentation, physical space, trainings and nutrition. Information gathered during the inspection determined areas of non-compliance with applicable regulations or laws and violations were documented on the violation notice issued to the vendor. Please be aware that the plan of correction must be provided within 5 days of receipt of the inspection notes if you want it displayed on the website. Feel free to call if you need any assistance.

Violations

4
Standard 8VAC20-790-270-A
Potentially poisonous substances, materials, and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates shall be stored away from food areas inaccessible to children.

In an unlocked cabinet near the kitchen table where children eat, there was bleach, bleach water and other disinfectants.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-360-H-2
Full sized cribs shall: have mattresses that fit snugly next to the crib so that no more than two fingers can be inserted between the mattress and the crib.

The crib mattress did not fit snugly next to the crib, and the inspector was able to place three fingers between the mattress and the side of crib.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-390-E
The diapering surface shall be: nonabsorbent and washable.

The changing table was made out of wood, and the top of the changing table was covered with a filled blanket/comforter, creating an absorbent surface for diapering.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-790-400-H
Medication, except for those prescriptions designated otherwise by written physician's order, including refrigerated medication and medications for caregivers and household members, shall be kept in a locked place using a safe locking method that prevents access by children.

In the crib used by infants enrolled in the program, there was a small "sheet" of unidentified pills with a foil backing, laying in the crib.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services