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Sandra Ninapaytan

Inspection · 2022-11-01

Date
2022-11-01
Complaint Related
No
Licensing Inspector
Laura Lunceford
(571) 835-5058
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
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced renewal inspection was conducted today from 11:20am-12:25pm. There were 9 children directly supervised by 3 staff. The home, 3 staff records, 5 children?s records, 1 household member?s record, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing freely and eating snack. There was an adequate supply of books, toys, and materials for the children. The home was clean and organized. 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 Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations

3
Standard 8VAC20-800-320-B
Based on observation, child-resistant protective covers were not installed on all unused electrical outlets.

Evidence:
Two unused outlets were observed without a child-resistant protective covers in the napping room, one next to the light table and one next to a crib.
Plan of Correction: Put the protection.
Standard 8VAC20-800-60-B
Based on record review, children's files did not all contain required information.

Evidence:
Child #3's file has an authorization for emergency medical care that was not signed by the parent.
Plan of Correction: Ask for signature.
Standard 8VAC20-800-690-D
Based on observation, the diapering surface was not nonabsorbent.

Evidence:
The plastic covering for the diaper changing mat had a tear, approximately 2 inches long, and therefore is no longer nonabsorbent
Plan of Correction: Buy new.
View original record on Virginia Department of Social Services