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Maria Giraldez

Inspection · 2023-08-29

Date
2023-08-29
Complaint Related
No
Licensing Inspector
Shahana Green
(571) 423-6735
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 Household Members
8VAC20-800 Physical Health of Caregivers and
Household members
8VAC20-800 Caregiver Training
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
8VAC20-820 THE LICENSE.
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

Inspector Notes

An unannounced monitoring inspection was conducted today between 2:15pm-3:15pm. There were 8 children (28 points) present with the Provider and one assistant within the supervision guidelines. The children were observed waking up from nap, listening to a story, and eating snack. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, evacuation drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice.Thank you for your cooperation. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.

Violations

2
Standard 8VAC20-800-340-C
Based on observation, the bathroom did not have paper towels.
Evidence:
1. The bathroom did not have paper towels available for hand washing.
2. The changing table sink did not have paper towels available for hand washing.
Plan of Correction: We will get paper towels by tomorrow and put them by the sink areas for hand washing.
Standard 8VAC20-800-920
Based on observation, when meals or snacks are provided by the family day home, the menu for the current one-week period did not list any substituted food.
Evidence:
1. The snack menu for the day that was posted on the parent board listed "honey crackers, juice, and fruit" for snack, but at the time of the inspection, the children were served veggie sticks. There was no substitutions listed on the menu.
Plan of Correction: We will make sure we serve what is on the menu or write in substitutions if we have any.
View original record on Virginia Department of Social Services