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Sulma Elizabeth Mendez Reyes

Inspection · 2022-07-25

Date
2022-07-25
Complaint Related
No
Licensing Inspector
Ariel Hayes
(804) 629-7124
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 House
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
8VAC20-770 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 in-person announced initial inspection was conducted on July 25, 2022 from 10:30am until 11:15am. There were 2 children present including the providers own child with 1 staff supervising. Children were observed playing with puzzles, dinosaurs and drawing. 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 1 staff record and 2 household member records 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 regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations

2
Standard 8VAC20-800-690-D
Based on observation, the diapering surface was not able to be cleaned and sanitized after each use.

Evidence: The diaper changing pad was ripped and the cloth underneath was exposed therefore the surface cannot be properly cleaned and sanitized.
Plan of Correction: We will buy a new pad.
Standard 8VAC20-800-760-A-1
Based on observation, the first aid kit does not contain the minimum requirements.

Evidence: The first aid kit is missing two triangular bandages.
Plan of Correction: We will buy some and make sure we have them.
View original record on Virginia Department of Social Services