Virginia
Sign in
Back
Lizeth Torrico

Inspection · 2025-02-28

Date
2025-02-28
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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the program was in compliance with the standards reviewed.

Inspector Notes

An unannounced, on-site renewal inspection was conducted on 2/28/25. The on-site inspection began at 10:10:42am and ended at 11:52am. The inspector reviewed compliance in the areas listed above. There were 6 children present, 2 caregivers and 1 household member. the point total was 22. The inspector reviewed 6 children?s records and 1 caregiver record while on-site. The inspection included document review, tour of the home and interviews. 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 3/7/25. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 8VAC20-800-690-D
The diapering surface shall be cleaned and sanitized after each use.

The diaper pad was not cleaned with soap and water today. It was sanitized with bleach and water.
Plan of Correction: Will talk with assistants to make Sure they are using the soap And water solution prior to Sanitizing [sic] Immediately
Standard 8VAC20-800-780-B
Annually, the provider shall obtain the parent's signed acknowledgement of review of the emergency contact information. The record for Child #12 was last reviewed by the parent on 1/25/24; and the record for Child #13 was last reviewed by the parent on 2/19/24.
Plan of Correction: Files to be reviewed yearly to Avoid missing anything. [sic]
Standard 8VAC20-800-960-E
Bottles shall be refrigerated and labeled with the child's full name and the date, if more than one infant is in care.

3 infant bottles were observed without proper labeling. 3 of 3 bottles did not have the date on the labeling. [Note: There was no date on the pitcher of milk for one child, and 1 bag of breast milk in the refrigerator for another child. The contents of these will be poured into the bottles.]
Plan of Correction: Immediately
View original record on Virginia Department of Social Services