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Lilia Valencia Real

Inspection · 2022-09-28

Date
2022-09-28
Complaint Related
No
Licensing Inspector
Alyssa Simons
(571) 423-6392
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 on 9/28/2022 between the hours of 10:25 am and 12:30 pm. There were six (6) children present with 3 caregivers supervising for a total of 14 points. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies, nutrition, evacuation logs, first aid supplies and children and caregivers? records. Contact shela.nelson@doe.virginia.gov if you have any questions regarding this inspection.

Thank you for your cooperation during this inspection.

Sheila Nelson
License Inspector
Office of Child Care Health and Safety
Division of Early Childhood Care and Education
Phone# 804-629-7489
sheila.nelson@doe.virginia.gov

Violations

2
Standard 22.1-289.035-A
Based on record review, the provider did not obtain documentation for a 5 year repeat check.
Evidence:
1. Staff #1?s record did not have documentation of an updated sworn statement (expired on 9/7/2022).
2. Staff #3?s record did not have documentation of an updated sworn statement (expired on 9/7/22).
Plan of Correction: Violation corrected during inspection.
Standard 8VAC20-800-680-A
Based on observation, the caregivers did not wash their hands with liquid soap and warm running water.
Evidence:
1. Staff #2 did not wash their hands after assisting a child with toileting.
2. Staff #1 did not wash their hands before preparing food
Plan of Correction: I will speak to everyone and we will wash our hands before and after putting gloves on.
View original record on Virginia Department of Social Services