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Blanca Montoya

Inspection · 2023-08-21

Date
2023-08-21
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

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 renewal inspection was conducted on 8/21/2023 at 12pm. There were 5 children (14 points) directly supervised by 2 caregiver(s) The home, 2 caregiver records, children's records, household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely inside the play room, and preparing for nap. 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

3
Standard 8VAC20-800-210-A
Based on review, the provider did not ensure that they obtained 16 clock hours of annual ongoing training, in areas relevant to their job responsibilities.
Evidence: reviewed the provider's records and found that they only had documentation of 5 clock hours of annual ongoing training.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-320-B
REPEAT VIOLATION
Based on observation, the provider did not ensure that electrical outlets, accessible to children under 5 years of age, had a child-resistant protective cover.
Evidence: observed 2 uncovered electrical outlets accessible to children on a surge protector on top of a child-size bookshelf.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-320-G
Based on the provider's interview, they did not ensure that their wood burning fireplace was inspected annually by a knowledgeable inspector to verify that the device was properly installed, maintained, and cleaned as needed.
Evidence: identified through the provider that they did not obtain an annual inspection of the wood burning fireplace.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services