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Esmeralda Olan Enriquez

Inspection · 2023-04-20

Date
2023-04-20
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

8VAC20-800 Administration
8VAC20-800 Personnel
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
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training

Inspector Notes

An unannounced monitoring inspection was conducted on 4/20/23.
The provider was present with 3 children in care, totaling 7 points The children were finishing up lunch, then they got ready for nap time, reading stories, marching to music and having lots of conversations with the provider about the books. Lots of materials for the children to explore and lots of activities with the provider. Lunch was turkey wraps, bananas and blueberries. Water and milk was offered as a drink. A violation notice was given to the provider as the same time as this inspection summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations

3
Standard 8VAC20-770-40-D-5-a
Based on the review of the providers paperwork for household members, the provider failed to get a CPS check done for a household member after the person turned 14,
Evidence: The household member turned 14 in Feb of 2022. The provider has not submitted the paperwork for the household member.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on the review of the children's records, the provider failed to get proof of ID for one child in care.
Evidence: The record for child 1 is missing the information for proof of ID.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-70-A
Based on the review of the children's files the provider failed to complete the liability insurance forms for two children's files.
Evidence: Child 1 and 2 are missing completed liability insurance forms.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services