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Soraya Mendez-Ramirez

Inspection · 2024-02-21

Date
2024-02-21
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

A renewal inspection was conducted on 02/21/2024 between the hours of approximately 9:00 am and 10:25 am. There were 10 children present, ranging in ages from 15 months to 4 years (26 points), with 2 caregivers supervising. Children were observed while dancing and exercising to music, handwashing and eating snack.
The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. There was no medication on site today. A total of 2 child records and 5 staff/household members 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Inspector Notes

A renewal inspection was conducted on 02/21/2024 between the hours of approximately 9:00 am and 10:25 am. There were 10 children present, ranging in ages from 15 months to 4 years (26 points), with 2 caregivers supervising. Children were observed while dancing and exercising to music, washing hands, and eating snack.
The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. There was no medication on site today. A total of 2 child records and 5 staff/household members 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. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-60-A
Based on children's record review, one out of two records reviewed did not contain all required information.
Evidence:
1) On the date of inspection, the record for Child #2 did not contain the policy number of the child's medical insurance.
Plan of Correction: Corrected. The parent provided the policy number and the Provider included it in the child's record.
View original record on Virginia Department of Social Services