Virginia
Sign in
Back
Liliana Torres Serpa

Inspection · 2024-07-17

Date
2024-07-17
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 Care of Children
8VAC20-800 Emergencies
20 Access to minor?s records

Inspector Notes

An unannounced, on-site focused inspection was initiated on 07/17/2024 and completed on 07/19/2024, as a part of probation period. The on-site inspection began at 10:45 am and ended at 11:05 am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 1 staff. The inspector reviewed 1 children?s record on-site. This inspection included
?document review
?observations

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 07/26/2024. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-60-A
Based on a review of child records, the provider did not maintain an up-to-date record at the family day home for each enrolled child.
Evidence:
Child #1 did not have a record on site during the inspection.
Plan of Correction: Keep an up to date record at my daycare for each enrolled child.
Standard 8VAC20-800-90-A
Based on a review of child records, the provider did not obtain documentation that the child has been adequately immunized, according to the requirements of the Code of Virginia, before the child can attend the family day home.
Evidence:
Child #1 did not have documentation of immunizations. First day of attendance was 07/15/2024.
Plan of Correction: Get the record of the child being immunized.
View original record on Virginia Department of Social Services