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Sheila Amonzabel

Inspection · 2024-05-28

Date
2024-05-28
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced monitoring inspection was conducted today from 9:05am-10:15am. There was one child in care, directly supervised by the provider. The home, 1 caregiver record, 2 children?s records, 2 household member?s records, evacuation drills, and policies were inspected. The child in care was observed eating breakfast and playing freely. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations

2
Standard 8VAC20-800-730-D
Based on observation and provider interview, one medication was not kept in a locked place using a safe locking method that prevents access by children.

Evidence:
1.The provider reported having emergency medication for one enrolled child.
2.The medication for the child was not stored in a locked place.
Plan of Correction: Provider reported the child no longer needs the medication and the parent will pick up the medication.
Standard 8VAC20-800-750-A
Based on record review, written parent authorization noting any known adverse reactions were not obtained at least annually.

Evidence:
1.The authorization to administer a topical product in the record for Child #1 expired on 09/18/2023.
Plan of Correction: The provider will request an updated authorization form.
View original record on Virginia Department of Social Services