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Rosa Pineda

Inspection · 2025-01-15

Date
2025-01-15
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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.
Yes

Areas Reviewed

22.1 Background Checks Code
8VAC20-790 Building or Home Maintenance
63.2 Child abuse and neglect
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Introduction
8VAC20-790 Programs
8VAC20-790 Administration
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 General Qualifications
8VAC20-790 Special Services

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

A subsidy health and safety inspection (SHSI) was initiated on 1/15/2025 and completed on 1/15/2025. The inspection started at 11:30 am and concluded at 12:15 pm. Home-based: There were 3 children present and 1 vendor; the point total was 6. The inspector reviewed 3 children?s records, 1 vendor record, and 3 household member(s) records on-site.

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 complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 1/22/2025.

Violations

2
Standard 8VAC20-790-260-C-2
In areas used by children of preschool age or younger, the following shall apply: Electrical outlets shall have protective covers.

Three outlets on a surge protector near the children's table were missing protective covers.
Plan of Correction: I move the electricy outlets out of the children's area.
Standard 8VAC20-790-270-A
Potentially poisonous supplies such as disinfectants shall be inaccessible to children.

A container of disinfectant wipes located on a shelf next to the children's table was accessible to the children in care.
Plan of Correction: I keep it in a locked cabinet
View original record on Virginia Department of Social Services