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Sonia Benavides

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 prescription medication.

Inspector Notes

An unannounced monitoring inspection was conducted at 11:50am. Observed 3 children = 8 points with one caregiver. Ratios and supervision were in compliance. Children were playing with toys and taking naps during the inspection. The caregiver was actively supervising the children during the inspection. The daycare areas of the home were found to be clean and well supplied with toys and equipment for the children. Areas of non-compliance with standards and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Violations

1
Standard 8VAC20-800-780-B
Based on records reviewed, the provider failed to ensure that 4 of 5 children's records documented required information. Evidence: The records for Child #2, #3, #4, and #5 did not include documentation that parents had reviewed emergency information annually.
Plan of Correction: The provider said she would have parents review the emergency information and sign and date he records as required.