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Narda Acosta

Inspection · 2023-11-16

Date
2023-11-16
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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 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
8VAC20-770 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 from 2:20pm-2:50pm. There were 2 children (6 points) directly supervised by the provider. The home, 1 staff record, 2 children?s records, 3 household member?s records, evacuation drills, emergency supplies and policies were inspected. Children were observed napping and interacting with the provider. There was an adequate supply of books, toys, and materials for the children. The home was clean and organized. 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.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations

3
Standard 8VAC20-800-110-B
Based on record review, immunization records were not signed by the licensed physician, the physician's designee, or an official of a local health department.

Evidence:
The immunization records for Child #1 and Child #2 were not stamped or signed by the licensed physician.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-170-A
Repeat Violation
Based on record review, the provider did not obtain a Report of Tuberculosis Screening form for a household member.

Evidence:
HH#2's record did not contain a Report of Tuberculosis Screening form.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-A
Repeat Violation
Based on record review, emergency evacuation procedures were not practiced monthly.

Evidence:
Evacuation drills were not practiced in October 2023.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services