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Maria Moreno-Bonilla

Inspection · 2022-04-06

Date
2022-04-06
Complaint Related
No
Licensing Inspector
Pamela Sneed
(804) 629-2691
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
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks for Child Day Programs and Family Day Systems
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced monitoring inspection was conducted at 1:40pm. There was 1 child present = 2 points with the provider. Ratios and supervision were in compliance at the time of inspection. The child was observed playing with toys and eating snack. The home was well supplied with toys and equipment for children, and appeared clean and organized today. Information gathered during the inspection determined there was an area of non-compliance with applicable standards or laws reviewed. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: Current regulation and Code numbers are handwritten on the original inspection report issued to the Provider.

Violations

1
Standard 8VAC20-800-100-A
Based on records reviewed, it was determined that 1 of 2 children's record did not include a physical exam within 30-days of the first day of attendance. Evidence: Child #9 - There was no physical exam on-file. The child's 1st day of attendance was 11/1/21.
Plan of Correction: The Provider requested the physical exam and was told by the parent that the doctor would not complete the physical exam form. The Provider will request again from the parent.
View original record on Virginia Department of Social Services