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Alferlo Delos Angeles

Inspection · 2024-09-17

Date
2024-09-17
Complaint Related
No
Licensing Inspector
Jessica Willis
(571) 352-1453
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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was initiated and completed on 09/17/2024, as a part of the licensure period. The on-site inspection began at 11:07am and ended at 12:15pm. The inspector reviewed compliance in the areas listed above. There were 8 children present and 3 caregivers; the point total was 28. The inspector reviewed 3 children?s records and 3 caregiver records on-site. This inspection included document review, tour of the facility, interviews, and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations

6
Standard 8VAC20-770-60-C-2
For staff hired before July 1, 2024, providers must obtain the results of a central registry search for an employee, within 30 days of service.

Evidence:
Caregiver #2 did not have central registry search results during the inspection and has been employed for 7 months. Caregiver #2 provided care as a substitute on the day of inspection.
Plan of Correction: A Central Registry Search request will be completed.
Standard 8VAC20-800-120-B
Providers must maintain a record for each caregiver. Caregiver records shall contain date of employment and documentation that two or more references as to character and reputation as well as competency were checked before employment.

Evidence:
Caregiver #2 had been employed for seven months. The record for Caregiver #2 did not contain the date of employment and documentation of two or more references.
Plan of Correction: Provider will request references and update date of hire in the record.
Standard 8VAC20-800-140-B-3
Providers are required to have current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care.

Evidence:
The CPR certification for Caregiver #1 expired in July 2024.
Plan of Correction: Provider will call and schedule a class within the week.
Standard 8VAC20-800-140-B-4
Providers are required to have current certification in first aid.

Evidence:
The first aid certification for Caregiver #1 expired in July 2024.
Plan of Correction: Provider will call and schedule a class within the week.
Standard 8VAC20-800-800-B
The provider shall review the emergency plan at least annually and update the plan as needed. The provider shall document in writing each review and update to the emergency plan.

Evidence:
The emergency plan was last reviewed on 8/29/2023.
Plan of Correction: Provider will update the plan and document it.
Standard 8VAC20-800-920
When meals or snacks are provided by the family day home, the menu for the current one-week period shall be dated.

Evidence:
The menu posted in the family day home was not dated.
Plan of Correction: Provider will make sure the menu is dated.
View original record on Virginia Department of Social Services