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Narda Acosta

Inspection · 2024-04-12

Date
2024-04-12
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 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
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
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 renewal inspection was conducted 4/12/24 from approximately 9:15am-10:15am. There were 4 children (11 points) directly supervised by 1 caregiver. Children were observed listening to and singing along with music and eating snack. Bottle feeding preparation was also observed. There was an assortment of age appropriate materials for children. The home, 1 caregiver record, 3 children?s records, 3 household member?s records, evacuation drills, required postings, emergency supplies, and policies were inspected. There were no medications on site today. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Leslie Perez at leslie.perez@doe.virginia.gov or 703-537-6013.

Please submit your plan of correction within five business days in order for it to be included on the public website.

Violations

3
Standard 8VAC20-800-240-A
Based on observation, the home has chipped paint and holes in wall with protruding screws that could snag skin.
Evidence: The wall that has separation gate from office and stair area had loose/exposed screws and holes/cracks on wall in screw area.
Plan of Correction: Provider to patch holes in wall by 4/15/24.
Standard 8VAC20-800-60-B
Based on record review, a child's record did not contain all required information.
Evidence: Child #3's record did not have insurance policy number documented.
Plan of Correction: Provider will request information from parent 4/12/24.
Standard 8VAC20-800-80-A
Based on record review, the provider did not document proof of child identity and age as
required in 22.1-289.049 of the Code of Virginia within seven business days of child's first day of attendance at the family day home
Evidence: Child #1 (1st day 9/12/22 date of verification 10/10/22),Child #2(1st day 1/3/22 date of verification 4/11/22), and Child #3 (1st day 7/5/22 date of verification 8/10/22).
Plan of Correction: Provider will document on the day proof of identity is presented/at interview of new children.
View original record on Virginia Department of Social Services