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Esmeralda Olan Enriquez

Inspection · 2024-07-10

Date
2024-07-10
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 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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
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

An unannounced monitoring inspection was conducted on 7/10/2024 from 9:45 to 10:50. The provider had 4 children in care and a new assistant. A total of 11 points. Observed the children playing with toys with the caregiver. Lots of interaction between the caregivers and children. Snack today was bananas and graham crackers, A violation notice was given to the provider along with this summary. Reviewed 3 children's records and 2 staff records during this inspection. 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

2
Standard 8VAC20-800-100-A
Based on the review of children's records, the provider failed to get some information needed to make the records complete.
Evidence: 2 children are missing physicals and have both been in care for more than 30 days. Child 1 and child 2 are missing the physical.
Plan of Correction: I will ask the parents for the information again, I have asked before.
Standard 8VAC20-800-60-B
Based on the review of the children's records, the provider failed to get some required information.
Evidence: Based on the review of children's records, one child, child 2 is missing the physicians information.
Plan of Correction: I will ask for the information.
View original record on Virginia Department of Social Services