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Imelda Majano

Inspection · 2023-02-13

Date
2023-02-13
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
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

A monitoring inspection was initiated on 2/13/2023 at approximately 11:45am and concluded on 2/13/2023 at approximately 1:00pm. There were a total of 5 children (11 points) observed with 1 caregivers present. The children were engaged in the following: toy play, games, lunch, bathroom breaks, 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 2 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

2
Standard 8VAC20-800-180-A
Based on review of household files, and confirmed by provider, there was no report of Tuberculosis screening for an adult household member every two years.

Evidence: Household Member #1 did not have record of Tuberculosis screening.
Plan of Correction: Provider will obtain record of Tuberculosis screening.
Standard 8VAC20-800-280
Based on tour of the home, potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates were not stored in areas inaccessible to children.

Evidence: Medication (Mucinex Fast Max) and lens cleaner were found on sink used by children in care.
Plan of Correction: Provider moved the medication and lens cleaner out of reach during the inspection.
View original record on Virginia Department of Social Services