Virginia
Sign in
Back
Rossmary Acosta Escate

Inspection · 2023-08-14

Date
2023-08-14
Complaint Related
No
Licensing Inspector
Jessica Eason
(804) 629-7489
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 Emergencies
8VAC20-800 Nutrition
8VAC20-800 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
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced monitoring inspection was conducted August 14, 2023 between 1:20pm and 3:00pm. There were 7 children present with one (2) caregivers supervising for a total of 16 points within the supervision guidelines. The children were observed playing with manipulatives, looking at books, bathroom procedures, and preparing for rest time. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, staffing and supervision, programing, evacuation drill logs, menu, first aid supplies, attendance, child and caregiver records, and emergency procedures.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the programs. If you have any questions regarding this inspection, contact the Licensing Inspector, Sheila Nelson at sheila.nelson@ doe.virginia.gov

Thank you for your cooperation.

Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health and Safety
Division of Early Childhood Care and Education

Violations

2
Standard 8VAC20-800-280
Based on observation, potentially poisonous substances were stored in an area accessible to child.
Evidence: A gallon of Skyline Satin White Hand Soap was stored in the bottom bathroom cabinet which was accessible to children.
Plan of Correction: I will move it immediately. Violation corrected during the inspection.
Standard 8VAC20-800-530-A
Based on observation, mats used for sleeping by children did not consist of a top cover and a bottom cover or a one piece covering that is open on three sides.
Evidence: During rest time, six (6) cots did not have a bottom cover.
Plan of Correction: Parents didn't send back the bottom cover. I will buy bottom sheets for all the cots to use in the future.
View original record on Virginia Department of Social Services