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Alondra Sanchez

Inspection · 2023-05-25

Date
2023-05-25
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 May 25, 2023 from 10:00am until 11:45 am. There were 9 children present (30 points)/2 caregivers supervising. The home, children's records, caregiver records, household member records, evacuation drills, first aid kit,
cribs, bottles and emergency preparedness procedures were reviewed. There were no medications on site. Areas of non-compliance were cited on the violation notice. If you have any questions, please contact you licensing inspector at tanya.johnson@doe.virginia.gov or call 571.423.6392.

Violations

2
Standard 8VAC20-800-50-A
Based on observation, the family day home failed to keep a written record of children in attendance each day.

Evidence:
Provider did not have a written records of children in attendance on the date of inspection.
Plan of Correction: Attendance was taken during the time of the inspection.
Standard 8VAC20-800-60-B
Based on a review of children's records, the family day home did not obtain all required records for children enrolled.

Evidence:
Child #1, Child #3 and Child #5's records did not have documentation of the telephone number of each custodial parent's place of employment.
Plan of Correction: I will ask the parent's for the information and place in children's records.
View original record on Virginia Department of Social Services