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Imelda Majano

Inspection · 2022-08-24

Date
2022-08-24
Complaint Related
No
Licensing Inspector
Mark Davis
(804) 629-7103
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.
8VAC20-770 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

A renewal inspection was initiated on 8/24/2022 and concluded on 8/24/2022. There were a total of 4 children ( 9 points) observed with 1 caregivers present. The children were engaged in the following: toy play, games, reading, breakfast, diapering, hand washing, and other organized activities. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 5 child records and 1 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations

5
Standard 8VAC20-800-140-B-3
Based on file review, the provider did not have current certification in CPR, as appropriate to the age of the children in care.

Evidence: Provider's certification expired 1/25/2022
Plan of Correction: Provider will complete CPR training and keep documentation at home.
Standard 8VAC20-800-180-A
Based on file review, the provider did not obtain a current TB screening every two years from the date of the first screening.

Evidence: Provider's TB screening expired 8/10/2022
Plan of Correction: Provider will obtain an updated TB screening.
Standard 8VAC20-800-280
Based on observation, potentially poisonous substances were not inaccessible to children.

Evidence: Glade Air Freshener, labeled "Keep out of reach of children", was found on top of the toilet tank in bathroom used by children.
Plan of Correction: Provider moved air freshener to an area inaccessible to children.
Standard 8VAC20-800-320-B
Based on observation, there were not child-resistant protective covers larger than 1-1/4 inches in diameter installed on all unused electrical outlets accessible to children under five years of age.

Evidence: There was not a protective cover on an unused electrical outlet in the living room, next to a table.
Plan of Correction: Provider will put outlet cover on unused outlet in living room.
Standard 8VAC20-800-830-A
Based on review of the emergency evacuation log, the provider did not practice emergency evacuation procedures monthly with all caregivers and children in care.

Evidence: Emergency evacuation log did not contain documentation of evacuation drills after March 2022.
Plan of Correction: Provider will ensure emergency evacuation procedures are practiced and documented each month.
View original record on Virginia Department of Social Services