Virginia
Sign in
Back
Maria Ortega

Inspection · 2024-03-11

Date
2024-03-11
Complaint Related
No
Licensing Inspector
Kelly Patterson-Savittiere
(703) 479-4746
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
8VAC20-820 The Licensing Process
8VAC20-820 Hearings Procedures
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 monitoring inspection was conducted today from 11:50 am-12:40 pm. There were 7 children directly supervised by 2 staff. The home, staff records, children?s records, 2household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications authorizations on site today. Children were observed playing freely, preparing for nap and eating lunch. Diapering and handwashing procedures were also observed. There was an ample supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.

If you have any questions regarding this inspection, please contact kelly.savittiere@doe.virginia.gov

Violations

1
Standard 8VAC20-800-730-D
Based on observation, medication was not kept in a locked place using a safe locking method that prevents access by children.

Evidence:

Child medication was observed in the individual boxes labeled for child belongings on the kitchen counter.

Household member medication located unlocked on kitchen counter.
Plan of Correction: We moved all medication during the inspection. We will give child's medication back to parent.
View original record on Virginia Department of Social Services