Virginia
Sign in
Back
Marcela Laureano

Inspection · 2022-04-12

Date
2022-04-12
Complaint Related
No
Licensing Inspector
Lisa Hudson
(571) 389-2459
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced monitoring inspection was conducted today. A total of 6 children (14pts) with 2 staff present. The children were preparing for morning snack with staff when the Licensing Inspector arrived. Walk thru of the program area, crib room, utility room and outdoor area was completed. No medication needs onsite. Some topical ointments onsite. A total of 4 children's records, all staff and 2 household member records were reviewed. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations

2
Standard 8VAC20-800-350-E
Based on a temperature reading of a hot water tap available to children the water temperature exceeded the maximum 120 degrees.
Evidence:
A temperature reading was taken from the bathroom sink located next to the crib room. The temperature reading was measured at 130 degrees.
Plan of Correction: We will adjust the temperature so it does not exceed 120 degrees.
Standard 8VAC20-800-690-E
Based on observation of the diapering area, the foot operated receptacle used to dispose of soiled diapers is not hands free.
Evidence:
The step on pale used to dispose soiled diapers does not close automatically. Staff are required to close the lid using their hands.
Plan of Correction: We will purchase a new step on pale.
View original record on Virginia Department of Social Services