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Liliana Torres Serpa

Inspection · 2022-07-13

Date
2022-07-13
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
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 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
8VAC20-770 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

A monitoring inspection was conducted on 07/13/2022. There were a total of 6 children (13 points) observed with 1 caregivers present. The children were engaged in the following: toy play, and eating lunch. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 3 child records and 1 caregiver/household member records were reviewed. 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. Please contact me if you have any questions at ariel.haye@doe.virginia.gov or 804-629-7124.

Violations

4
Standard 22.1-289.035-A
Based on a review of records, caregiver records do not contain documentation of repeated central registry searches (CPS) in the allowable 5 year time frame.
Evidence: 1 0f 1 record reviewed contained documentation of CPS searches dated 4/6/2017 (expired) (Caregiver A)
Plan of Correction: I will send out the CPS search this week.
Standard 8VAC20-800-240-A
Based on observation, the family day home was not maintained in a clean, safe, and operable condition.
Evidence: There was no smoke detector available on the basement level of the house.
Plan of Correction: I will put a smoke detector up this week.
Standard 8VAC20-800-680-B
Based on observation, children did not wash hands with liquid soap and warm running water.
Evidence: The children 5 of the 6 children present did not wash hands before eating.
Plan of Correction: The children will wash hands before and after eating.
Standard 8VAC20-800-830-A
Based on documentation review, emergency evacuation procedures were not practiced monthly.
Evidence:
1) The emergency drills log provided for review, did not show emergency drills documented for the month of June 2022.
Plan of Correction: Corrected during the inspection.
View original record on Virginia Department of Social Services