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Artemesa Banzon

Inspection · 2023-01-31

Date
2023-01-31
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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
8VAC20-770 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.

Inspector Notes

A monitoring inspection was initiated on 1/31/2023 and concluded on 1/31/2023. There were a total of 5 children (12 points) observed with 1 caregiver present. The children were engaged in the following: breakfast . The home, 1 new child's record, 2 caregiver/household member records, evacuation drills, and emergency supplies were inspected. 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 Margaret.allworth@doe.virginia.gov or 703-209-3521.

Violations

1
Standard 8VAC20-800-830-C
Based on a review of emergency drills and provider interview, documentation has not been maintained of emergency evacuation and shelter-in-place drills.
Evidence: Provider stated that she conducted a December 2022 fire drill but there was no documentation of the drill. There was also only 1 shelter in place drill out of the 2 that are required within the year.
Plan of Correction: Provider will conduct a fire drill monthly and a shelter in place drill twice a year, all drills will be recorded on the form as it occurs.
View original record on Virginia Department of Social Services