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Valentia Rocha

Inspection · 2022-04-26

Date
2022-04-26
Complaint Related
No
Licensing Inspector
Christina Bakonyi
(571) 596-3655
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 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 visit was conducted today. One daycare child and one household member's child was present with one caregiver for 7 points which is within ratios for supervision. Reviewed physical space, records, emergency preparation, trainings and nutrition. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Feel free to contact me if you need any assistance.

Ann Dramstad, Children?s Inspector
Office of Child Care Health and Safety
Division of School Readiness
703-314-0860
ann.dramstad@doe.virginia.gov

Violations

5
Standard 8VAC20-800-250-A
Based on observation, a hanging hazard was not out of reach of children.
Evidence:
The cable cord was hanging in the backyard and not out of reach.
Plan of Correction: The cord will be moved by Saturday.
Standard 8VAC20-800-280
Based on observation, a potentially poisonous material was not inaccessible to children.
Evidence:
A small can of paint stain and charcoal lighter fluid were not stored in an area away from children.
Plan of Correction: Items were removed during the inspection.
Standard 8VAC20-800-800-B
Based on record review, the emergency plan was not reviewed annually.
Evidence;
The last review of the emergency plan was 3/2022.
Plan of Correction: The emergency plan will be reviewed and documented.
Standard 8VAC20-820-120-E-1
Based on observation, the most recently issued license was not posted.
Evidence:
The provider did not have the license posted as it was in a binder.
Plan of Correction: The provider pulled it out to post during the inspection.
Standard 8VAC20-820-120-E-2
Based on observation, the most recent inspection notes were not posted.
Evidence:
The provider had the notes in a binder rather than posted.
Plan of Correction: The provider pulled out the notes and will post them immediately.
View original record on Virginia Department of Social Services