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Luz Vega

Inspection · 2022-05-26

Date
2022-05-26
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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 8VAC20-800 Administration
X 8VAC20-800 Personnel
X 8VAC20-800 Household Members
X 8VAC20-800 Physical Health of Caregivers and Household members
X 8VAC20-800 Caregiver Training
X 800 Physical Equipment and Environment
X 8VAC20-800 Care of Children
X 8VAC20-800 Preventing the Spread of Disease
X 8VAC20-800 Medication Administration
X 8VAC20-800 Emergencies
X 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
X 22.1 Background Checks Code, Carbon Monoxide
X 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced monitoring visit was conducted today. Three caregivers were present with eleven daycare children and one household member infant for thirty seven points which is within ratios for supervision. The children are split into 3 groups to minimize exposure to COVID. Observed infants sleeping and being fed, outside play time, free play with mats/forts and transition to hand washing and snack. Lunch to be served today was chicken noddle soup, crackers, fruit and milk. All emergency preparation is current. No medication was reported to be on-site today. Reviewed 2 caregiver records, 3 children's records, training certificates and physical space. 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.

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

2
Standard 8VAC20-800-60-A
Based on record review, 1 of 3 records was incomplete:
Evidence:
Child #1 did not have an annual record review. Parent last reviewed 8/2020.
Plan of Correction: The provider will review all children's records and ensure parents update forms.
Standard 8VAC20-800-830-C
Based on record review and provider statement, documentation of evacuation drills was not maintained.
Evidence:
The provider stated that evacuation drills for November and December 2021 were conducted but were not written on the log.
Plan of Correction: Log will be updated to reflect evacuation drills in November and December 2021 and will be sure to record drills each month.
View original record on Virginia Department of Social Services