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Carlos Sanchez

Inspection · 2023-03-01

Date
2023-03-01
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
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

Areas of Standards 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
?8VAC20-770 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

A monitoring inspection was conducted on March 1, 2023. There were 11 children present, with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 caregiver records were reviewed. 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. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations

2
Standard 8VAC20-800-690-D
Based on discussion with caregiver, the diapering surface is not being cleaned and sanitized after each diaper change.
Evidence
Caregiver #1 stated they are spraying the diapering surface with bleach and water after each diaper change. Licensing standards the diapering surface should be sprayed or dipped with a solution of soap and water and patted dry to clean the surface. Then sprayed or dipped with a solution of bleach and water and allow to air dry to sanitize.
Plan of Correction: WE will begin immediately using both soap and water and bleach and water after each diaper change.
Standard 8VAC20-800-90-C
Based on review of children's records, the family day home did not obtain documentation of additional immunizations every six months for a child under the age of two.
Evidence
Child #1 who has been in care since 8/29/22, and under the age of two (dob 7/21) does not have documentation of additional immunizations every six months, last documentation is dated 8/15/22.
Plan of Correction: We will get documentation of the updated immunization record and make sure we keep track and get the updated immunizations every six months for all children under the age of two.
View original record on Virginia Department of Social Services