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Andrea Retamoso

Inspection · 2024-08-14

Date
2024-08-14
Complaint Related
No
Licensing Inspector
Kara Vaughan
(703) 537-6241
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

An unannounced, on-site monitoring inspection was initiated on 8/14/2024 and completed on 8/14/24. The on-site inspection began at 10:00am and ended at 10:40am. The inspector reviewed compliance in the areas listed above. There were 13 children present and 3 caregivers; the point total was 36. The inspector reviewed 5 children?s records and 3 staff records [on-site]. This inspection included document review, tour of the facility, interviews,and 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.

Violations

1
Standard 8VAC20-800-40-A
The provider shall ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. On the date of inspection there were 13 children receiving care in the family day home. Le licensed capacity is 12 children.
Plan of Correction: A previously enrolled child was here for the day to celebrate his birthday with us. We had a complete record for the child, and were appropriately staffed. It was a one day occurrence. We will continue to follow our licensed capacity