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Dilma Tello

Inspection · 2024-01-18

Date
2024-01-18
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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 1/18/2024 from 9:00 am-9:55 am. There were 8 children supervised by 3 direct caregiver. The home, 4 caregivers records, 2 children?s records, 1 household members record, evacuation drills, first aid kit, and policies were inspected. Children were observed engaging freely. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations

4
Standard 22.1-289.011-F
Based on record review and staff interview, not all required documentation was posted.

Evidence: The findings of the most recent inspection of the home were not posted
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-690-E
Based on observation of the diapering area, the foot-operated receptacle used to dispose of soiled diapers is not hands-free.

Evidence: The foot petal on the foot-operated trash can was broken, preventing the trash can lid from opening on its own and requiring the caregiver to open the lid with their hands.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-800-B
Based on record review and interview, the provider did not review the emergency plan at least annually and update the plan as needed.

Evidence: The last annual review of the emergency plan was dated 12/30/2022.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-960-E
Based on observation, bottles were not labeled with the child's full name and the date.

Evidence:
1. 7 out of 7 bottles were not dated.
2. 2 out of 7 bottles were not labeled.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services