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Alex Garcia

Inspection · 2024-03-27

Date
2024-03-27
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

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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
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 today.
There were 12 children present (14 points) including 2 resident children, with 3 caregivers.
Children were observed playing with a variety of toys and activities, washing hands, preparing for lunch and eating lunch.
The menu, first aid and emergency supplies, emergency evacuation drills, Shelter-in-place drills,
lockdown drill, attendance, chimney inspection, van inspection, license tags and rabies vaccinations for the pets were all in compliance today.
5 caregiver records, and 1 child record were reviewed. See Violation Notice for non-compliance cited today.
If you have questions regarding this inspection you may contact me a t(703) 479-4678 or at Sarah.Marbert@doe.virginia.gov. Li was present today from 10:30 AM- 11:50AM.
Due to caseload adjustments, your next inspection will be with a different Inspector.

Please submit your plan of correction within 5 business days in order for it to be included on the website.

Violations

1
Standard 8VAC20-800-60-A
Based on a review of records, the provider did not maintain an up-to-date record at the family day home for each child.
Evidence:
2 child records could not be located during the inspection. (Child #2,#3)
Plan of Correction: I will get the paperwork done if I do not find the files.
View original record on Virginia Department of Social Services