Virginia
Sign in
Back
Maria Arevalo

Inspection · 2024-07-17

Date
2024-07-17
Complaint Related
No
Licensing Inspector
Maria Robles-Lopez
(703) 397-3827
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 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Emergencies
8VAC20-800 Nutrition
20 Access to minor's records

Inspector Notes

An unannounced, on-site monitoring inspection was initiated on July 17, 2024 and completed on July 17, 2024, as a part of the licensure period. The on-site inspection began at 10:55am and ended at 11:50am. The inspector reviewed compliance in the areas listed above. There were 6 children present and 2 caregivers; the point total was 14. The inspector reviewed 3 children?s records. This inspection included
? document review (i.e.policies and procedures, emergency drill logs, authorization forms),
? tour of the facility,
? interviews,
? observations

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on (date). A POC submitted after this date will not appear on the public website

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virginia.gov

Violations

6
Standard 22.1-289.011-F
Based on record review, documents required by the Superintendent was not posted in a conspicuous place on the licensed premises.

Evidence: The most recent violation notice was not posted in a conspicuous place.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-130
Based on interview, a caregiver was not able to speak English as necessary to communicate effectively with emergency responders.

Evidence: Caregiver 2 did not speak English to communicate effectively with emergency responders.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-50-A
REPEAT VIOLATION

Based on record review, the written record of children in attendance was not taken.

Evidence: At the start of inspection, Child 6 was not documented on the attendance sheet.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-760-A
Based on observation and interview, a first aid kit was not accessible on field trips.

Evidence: The provider stated they did not take a first aid kit with them to the park where they took the children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-920
Based on record review, the menu posted was not for the current one week period.

Evidence: The menu posted stated it was from March 2024.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-980-A
Based on interview and record review, the provider did not obtain a general written permission slip for each child to be taken off the premises of the family day home.

Evidence: Child 1, 2, and 3 went to the park with the provider and did not have permission slips in their record.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services