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Marites Delos Angeles

Inspection · 2024-03-07

Date
2024-03-07
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
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 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced monitoring inspection was conducted 3/7/2024 from approximately 11:04am-12:00pm. There were 11 children (28 points) directly supervised by 3 caregivers. Children were observed playing on the floor with blocks, listening to story and free play. There was an assortment of age appropriate materials for children. The home, 3 caregiver records, 3 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Leslie Perez at Leslie.perez@doe.virginia.gov or 703-537-6013.

Violations

5
Standard 22.1-289.011-F
Based on observation and interview, the current inspection notice was not posted on the licensed premises.
Evidence:
The current inspection (9/19/2023) was not posted in the home.
Plan of Correction: Today's acknowledgement form posted at end of inspection. Provider will post signed inspection once, completed.
Standard 8VAC20-800-240-A
Based on observation and interview, playground equipment was in an unsafe condition.
Evidence:
A portion of the playground slide/climber had two pieces with splintered wood.
Plan of Correction: Damaged playground equipment to be removed today.
Standard 8VAC20-800-320-B
Based on observation and interview, the home did not have child-resistant protective covers installed on all unused electrical outlets and surge protectors accessible to children under five years of age.
Evidence:
ON the lowere level of the home, with children under the age of 5 present, a surge protector had 5 uncovered electrical outlets.
Plan of Correction: Surge protector unplugged and stored away and outlet covered, when not I use.
Standard 8VAC20-800-60-B
REPEAT
Based on record review and interview, child's record did not contain all required information.
Evidence:
Child#1?s record did not have the name, address and telephone number of a second designated persons to contact in case of an emergency if the parent cannot be reached.
Plan of Correction: Provider will request information on a second emergency contact today at pick up.
Standard 8VAC20-800-730-D
Based on observation and interview, medication for caregivers was not kept in a locked place using a safe locking method that prevents access by children.
Evidence:
1. A bin of 12 prescription and non-prescription medications, belonging to caregiver #2 and caregiver #3, was not locked.
2. The bin of medication was found in a white dresser drawer in the basement play area, which was unlocked and accessible to children.
Plan of Correction: Bin of medications to be moved to a locked location in the home inaccessible to children today.
View original record on Virginia Department of Social Services