Virginia
Sign in
Back
Kenia Velasco Nava

Inspection · 2022-10-11

Date
2022-10-11
Complaint Related
No
Licensing Inspector
Lynette A Storr
(703) 309-9153
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
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
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 on today, October 11th, 2022. There were 5 (16 points) children present with 2 caregiver's supervising. The home, children's records, the back yard, first aid kits, menu's, diaper creams, evacuation logs and emergency preparedness procedures were reviewed. The children were observed singing songs, playing in the backyard, hand washing and having lunch. Lunch consisted of chicken, noodles, mixed vegetables, pineapple and milk. Areas on non-compliance were cited on the violation notice. If you have questions, please contact the licensing inspector at tanya.johnson@doe.virginia,gov or call 571.423.6392.

Violations

3
Standard 22.1-289.058
Based on observation, the family day home failed to ensure that each building that houses a child day program that is licensed and that serves preschool-age children shall be equipped with at least one carbon monoxide detector on each floor where children are served.

Evidence:
The provider did not have a carbon monoxide detector on the first floor where children are served.
Plan of Correction: I will purchase a carbon monoxide detector for the first floor.
Standard 8VAC20-800-60-B
Based on a review of children's records, the family day home failed to obtain all required documents for each child enrolled.

Evidence:
Child #3 and child #5's records do not contain signed written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately.
Child #1 and child #2's records do not contain documentation of an annual update of emergency contact information.
Plan of Correction: I will complete annual review for children noted on violation notice. And I will monitor all records to keep them up to date.
Standard 8VAC20-800-750-A
Based on observation, when topical skin products, such as diaper ointments are used, the product if provided by the parent, shall be labeled with the child's name.

Evidence:
There were 4 containers of diaper cream that were not labeled with the child's name.
Plan of Correction: I will have parents label all diaper cream brought to the family day home.
View original record on Virginia Department of Social Services