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Natalia C. Quiroga

Inspection · 2023-02-02

Date
2023-02-02
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
8VAC20-820 The License
8VAC20-820 The Licensing Process
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Inspector Notes

An unannounced renewal inspection was conducted today with the provider, who was present with an assistant and six children initially with a seventh child arriving at the beginning of the inspection. The inspection took place form 11:40 am to 1:20 pm. The ages of the children present were 7 months, 14 months, 1, 2, 3 and 2-4 year old children for a total of 19 points.
The Licensing Inspectors was able to observe lunch being served which consisted of peanut butter and jelly sandwiches, apples, grapes, water/milk.
Three children and two household member's files were reviewed today. The areas of non compliance is outlined on the violation notice.

Violations

5
Standard 8VAC20-800-240-A
Based on observation, it was determined that the family day home was not maintained in a safe condition.
Evidence:
1. The Licensing Inspectors (LI) observed a handing cord to a clock in reach of children that could be pulled down on a child. The cord was located between a crib and the diaper changing area.
2. On the outside playground, the ground covering was exposed and presented a tripping hazard.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-280
Based on observation, it was determined that hazardous substances were in reach of children.
Evidence:
The LI observed a disinfectant wipes on a shelf where the children's coats are stored. The wipes were in reach of children.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-50-A
Based on observation and interview, it was determined that there was no written record of children in attendance.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-690-D
Based on observation and interview, it was determined that the two diapering areas were not sanitized after each use. The provider uses a bleach water solution. The solution used in the two diapering areas were not made fresh today but was made yesterday, therefore it is not considered a proper sanitizing agent.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-920
Based on observation and interview, it was determined that there was no written menu for the current one-week period. Interview revealed that the provider lets the parents know what the child ate at the end of the day.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services