Virginia
Sign in
Back
Kenia Velasco Nava

Inspection · 2024-09-27

Date
2024-09-27
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
8VAC20-770 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, on-site monitoring inspection was conducted on 9/27/2024. The on-site inspection began at 10:30am and ended at 12:10pm. The inspector reviewed compliance in the areas listed above. There were 5 children present and 3 caregivers; the point total was 14. The inspector reviewed 3 children?s records and 6 caregiver/household member(s) records. This inspection included document review, interviews, observations, and a tour of the facility.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

3
Standard 8VAC20-800-730-D
Medication shall be kept in a locked place using a safe locking method that prevents access by children.

Household prescription and over-the-counter medication was found in two unlocked drawers in the kitchen, making them accessible to children.
Plan of Correction: I will put the medication out of reach of children and install child proof latches on the kitchen drawers.
Standard 8VAC20-800-830-A
The emergency evacuation procedures shall be practiced monthly will all caregivers and children in care during all shifts that children are in care.

An evacuation drill was not conducted in March or June of the current year.
Plan of Correction: I will practice evacuation drill every month from now on.
Standard 8VAC20-800-90-A
Before a child may attend the family day home, the provider shall obtain documentation that the child has been adequately immunized according to the requirements of the Code of Virginia and applicable State Board of Health regulations.

Child #1 had been in attendance for approximately two months before a complete immunization record was obtained.
Plan of Correction: I will ask the parent for the immunization record today.
View original record on Virginia Department of Social Services