Virginia
Sign in
Back
Maria Jimenez

Inspection · 2024-08-23

Date
2024-08-23
Complaint Related
No
Licensing Inspector
Keesha Minor
(571) 596-3660
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
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on 8/23/2024, as a part of licensure period. The on-site inspection began at 12:00pm and ended at 1:00pm. The inspector reviewed compliance in the areas listed above. There were 4 children present and 3 staff. The inspector reviewed no children?s records and 3 staff records on site. This inspection included (include all that apply from the list below).
?document review (i.e. Injury logs, policies and procedures, emergency drill logs, medication administration logs, authorization forms),
?tour of the facility,
?interviews,
?observations (this would include observations of photos, recordings, etc.), and

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 deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/9/2024. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 8VAC20-800-240-A
Based on observation, the provider did not ensure that areas and furnishings of the family day home, inside and outside, shall be maintained in a clean, safe and operable condition.
Evidence: observed that there was peeling paint in multiple areas around the basement child care space.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-830-B
Based on provider interviews and review of drills, the provider did not ensure that shelter-in-place drills were practiced a minimum of twice per year.
Evidence: provider had not practiced a shelter in place drill during the last 12 months.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-920
Based on review and provider interview, the provider did not ensure that the menu listed any substituted foods.
Evidence: provider stated that the children had lentils and rice, and not the chicken and rice that was posted on the menu.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services