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Shirley Leon Guzman de Meza

Inspection · 2023-01-11

Date
2023-01-11
Complaint Related
No
Licensing Inspector
Stephanie Reed
(540) 272-6558
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
8VAC20-820 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

A mandated renewal inspection was conducted on January 11, 2023 from 9:54 A.M.-11:45 A.M. There were four children present for a total of 12 points, ranging in ages from 14 months to 2 years of age, with one caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of four child records and one caregiver record were reviewed.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

If you have any questions or concerns please contact the Licensing Inspector at 540-430-9257.

Violations

3
Standard 8VAC20-800-350-E
Based on observation and temperature reading, the provider failed to ensure that the hot water temperature does not exceed 120 degrees.

Evidence:
The water temperature was measured at 124 degrees.
Plan of Correction: The hot water tank will be adjusted and continued to be monitored to ensure the temperature does not exceed 120 degrees.
Standard 8VAC20-800-60-A
REPEAT VIOLATION

Based on review of children records, the provider failed to ensure all required information was in a child's record.

Evidence:
1. Child #1 and Child #2's record did not contain an emergency contact address for one of emergency contact.
2. The provider verified that there was not an emergency contact address listed for one of the emergency contacts.
Plan of Correction: Parents were contacted and the requested information was added to the children's files.
Standard 8VAC20-800-760-A
Based on review of the first aid kit, the provider failed to ensure that all required items were in the first aid kit.

Evidence:
1. The first aid kit did not contain a pair of tweezers and a triangular bandage.
2. The provider verified that the items could not be located and were not in the first aid kit.
Plan of Correction: The missing supplies were added to the first aid kit.