Virginia
Sign in
Back
Blanca Montoya

Inspection · 2022-01-31

Date
2022-01-31
Complaint Related
No
Licensing Inspector
Cathy Aylor
(540) 222-6352
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

22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Inspector Notes

An announced initial inspection was conducted on 1/31/2022, from 9am to 9:45am. There was 1 child (2 points) directly supervised by 1 caregiver. The home, 1 caregiver's record, 2 children's records, 1 household member's record, emergency supplies, and policies were inspected. There were no medications on site today. the child was observed arriving to care, eating breakfast and interacting with the provider and the inspector. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@doe.virginia.gov) or (540) 340-2672.

Violations

4
Standard 8VAC20-800-280
Based on observation, the provider did not ensure that potentially poisonous substances, materials and supplies are stored away from food and in areas inaccessible to children.
Evidence: observed that the provider had a bottle of disinfectant spray on top of the toilet that is used by children in care.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-60-B
Based on review, the provider did not ensure that children's records were maintained with the required information:
Evidence: reviewed 2 children's records and found that both children were missing emergency contact information, parent work information, information for parents, and the provider's medication policy. The provider was using forms created by Fairfax county and they did not have all of the information required by the the Office of Child Care Health and Safety.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-760-A-1
Based on observation, the provider did not ensure that she had a first aid kit with the minimum required items.
Evidence: identified through the provider interview and review the first aid kit, that the provider did not have at least 2 triangular bandages or a first aid instructional manual.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-800-A
Based on review, the provider did not have an emergency preparedness plan created.
Evidence: identified through the provider interview that she had not yet created an emergency preparedness plan.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services