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Alex Garcia

Inspection · 2022-03-21

Date
2022-03-21
Complaint Related
No
Licensing Inspector
Dominick Fields
(540) 359-5244
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22.1 Background Checks Code; carbon monoxide detectors

Inspector Notes

An in-person renewal study was conducted on 3/21/22. There were 7 children present (17 points) with 4 caregivers. Children were observed resting, washing hands and eating snack. 5 household/staff records were reviewed. See violation notice for missing information. 4 child records, emergency evacuation drills, first aid supplies and emergency supplies were reviewed and were all in compliance.
The pool has been installed since the last in-person inspection. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@doe.virginia.gov. LI was present from 12:37PM-2:40PM.

Violations

5
Standard 22.1-289.035-B-4
Based on a review of records, one staff record does not include documentation of a completed Sex Offender search for a residence outside of the state of Virginia within the past 5 years, prior to employment.
Evidence:
1 of 1 records requiring the information, does not have the results of a Sex Offender search on file for an out of state residence within the past 5 years. (Staff A: Date of Hire: 3/9/22)
Plan of Correction: The Sex Offender Search will be completed today.
Standard 8VAC20-800-230-A
Based on a review of records, staff records did not include all required information.
Evidence:
2 of 2 staff records reviewed did not include documentation of education and experience. (Staff A, B)
Plan of Correction: Information was added to the Asst./Sub record form during the inspection.
Standard 8VAC20-800-260-A
Based on observation, access to the pool was not prevented by locking and or securing the ladder in place, or stored in a place inaccessible to children.
Evidence:
The ladder for the pool was placed next to the pool, not locked in place or stored inaccessible to children.
Plan of Correction: A fence will be installed with the ladder moved away from the pool, inside the fenced area.
Standard 8VAC20-800-260-B
Based on observation, there is not a non-climbable barrier at least four feet high, separating the above ground pool from the backyard play area.
Evidence:
The above ground pool installed in the backyard, does not have a non-climbable barrier preventing access to the pool.
Plan of Correction: A fence will be installed and the ladder moved away from the pool.
Standard 8VAC20-800-530-B
Based on observation a crib in use, did not have a tight-fitting bottom cover.
Evidence:
A child was observed sleeping in a crib that did not have a tight-fitting bottom cover on the mattress. There was no sheet on the water-proof mattress.
Plan of Correction: A tight-fitting sheet will be put on the mattress. No one will be put down to sleep in a crib without a sheet on the mattress.
View original record on Virginia Department of Social Services