Virginia
Sign in
Back
Alondra Sanchez

Inspection · 2022-11-01

Date
2022-11-01
Complaint Related
No
Licensing Inspector
Whitney Mcgrath
(571) 835-4717
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
8VAC20-800 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

Inspector Notes

An unannounced monitoring inspection was conducted on November 1, 2022. There were 8 children (27 points) with 2 caregiver's supervising. The children were observed finishing breakfast, singing songs in English and Spanish and playing with floor toys. The home, attendance logs, evacuation logs, cribs, bottles, children's records, caregiver's records, household member records, first aid kits and menu's were reviewed. Areas of non-compliance were cited in the violation notice. If you have any questions, please contact the licensing inspector at tanya.johnson@doe.virginia.gov.

Violations

4
Standard 8VAC20-800-60-A
Based on a review of children's records, the provider failed to obtain all required documentation for each child enrolled.

Evidence:
Child # 1, #3 and #5's records do not contain documentation of the telephone number of each custodial parent's place of employment.
Plan of Correction: I will get the information from the parents and put it in the children's file.
Standard 8VAC20-800-680-A
Based on observation, the provider failed to ensure that caregivers shall wash their hands with liquid soap and warm running water after diapering a child with toileting.

Evidence:
After changing three children's diapers, Caregiver #2 changed gloves, but did not wash her hands with soap and running water after each diaper change.
Plan of Correction: I will retrain caregiver's on handwashing procedures.
Standard 8VAC20-800-680-B
Based on observation, the provider failed to ensure that caregivers shall make certain that children's hands are washed with liquid soap and warm running water after toileting or diapering.

Evidence:
Based on observation, Caregiver #2 failed to wash children's hands with soap and running water after toileting/diapering.
Plan of Correction: I will retrain caregiver's on handwashing procedures.
Standard 8VAC20-800-690-D
Based on observation, the provider failed to ensure that the diapering surface shall be cleaned and sanitized after each use.

Evidence:
Caregiver #2 did not clean and sanitize the diaper surface was not cleaned and sanitized after each use.
Plan of Correction: I will retrain caregiver's on cleaning and sanitizing diapering surface.
View original record on Virginia Department of Social Services