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Lizeth Torrico

Inspection · 2024-08-21

Date
2024-08-21
Complaint Related
No
Licensing Inspector
Pamela Sneed
(804) 629-2691
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
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced, on-site monitoring inspection was conducted on 8/21/24. The on-site inspection began at 10:15am and ended at 11:50am. The inspector reviewed compliance in the areas listed above. There were 9 children present and 3 caregivers. The inspector reviewed 5 children?s records and 3 caregiver records while on-site. This inspection included document review, tour of the daycare areas of the home and interview. Information gathered during the inspection determined non-compliance with an applicable standard, and the violation is documented on the violation notice issued to the program.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business day from the date the report was sent to you, which will be close of business on 8/28/24. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-140-D
Based on records reviewed and interview conducted, a substitute provider did record and sign the time of arrival + departure for each day they worked. Evidence: There was not a signed timesheet recording the time of arrival + departure for each day worked in the daycare as the substitute caregiver 1/29/24-2/12/24.
Plan of Correction: Not available online. Contact Inspector for more information.