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Marcela Laureano

Inspection · 2024-03-11

Date
2024-03-11
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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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. A total of 9 children (20pts) with the Provider and 1 Assistant was present during the inspection. At the beginning of the inspection, the children were free playing in the program space with 3 children seated at a table with the Provider completing making fish bowls with their painted handprint out of construction paper. The children went on a recent field trip to buy a new fish for the fish tank. The transition from morning activities to lunch was observed. The children took turns lining up to wash their hands at the sink. They enjoyed the light up faucet that flashed colors while the water was running. They sat at the table as the staff prepared and served their lunch. Lunch today was homemade epanadas, carrots and fresh bananas with milk to drink. Staff assisted the children with washing hands and changing to prepare for nap time. The older children volunteered to lay out the cots as the children used the bathroom and prepared for nap. Observation of the entire program space was made which included the crib room and bathroom and furnace room. Both the children and staff have remained the same since the last inspection. The previous violations were reviewed and the corrections were verified. This inspection occurred between 12pm and 1:30pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations

2
Standard 8VAC20-800-750-A
Based on review of topical ointments, one topical ointment was not properly labeled.
Evidence:
A topical ointment, belonging to Child #2was not labeled with the child's name.
Plan of Correction: This topical ointment will be labeled with the child's name.
Standard 8VAC20-800-750-D
Based on review of all topical ointments onsite, one product has expired.
Evidence:
A topical ointment for Child # 3 expired in October 2023
Plan of Correction: This ointment will either be disposed of or returned to the parent.
View original record on Virginia Department of Social Services