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Maria Moreno-Bonilla

Inspection · 2023-06-09

Date
2023-06-09
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
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer

Inspector Notes

An unannounced monitoring inspection was conducted at 10:40am. Observed 3 children totaling 8 points with one caregiver. Ratios and supervision were in compliance. Children were playing with toys, eating a snack, coloring and matching objects. Snack included oranges, bacon, and milk. The caregivers was actively engaged with the children and promptly tending to their needs. The daycare areas of the home were found to be clean and well supplied with toys and equipment for the children. An area of non-compliance with standards and laws reviewed was found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations

1
Standard 8VAC20-800-60-B
Based on records reviewed, the provider failed to ensure that 2 of 3 children's records did not include required information. Evidenc: The records for Child #10 and #11 did not include 1 of 2 required emergency contact persons information to include, name, address, and phone number.
Plan of Correction: The provider said the parents told her that they do not have a second emergency contact person to list however, she will request the information again and document in the record.
View original record on Virginia Department of Social Services