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Jessica Aquino Barzola

Inspection · 2023-04-28

Date
2023-04-28
Complaint Related
No
Licensing Inspector
Leslie Perez
(703) 537-6013
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 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
54.1 Provider must be MAT certified to administer prescription medication.

Inspector Notes

An announced initial inspection was conducted today to determine compliance with licensing standards. The inspection was initiated at 10:35am and concluded at 12:15pm. No children were in care, thus those standards regarding the care and supervision of children were not reviewed. The physical plant, emergency supplies and procedures were inspected. Required documents were posted and the provider's record was reviewed. The home was found to be clean and organized, and well supplied with toys and equipment for the children. The backyard offers outdoor play space for the children. A recommendation will be made for the issuance of a six month Conditional License. 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 the Licensing Inspector, Maria Soto at maria.soto@doe.virginia.gov or (571) 835-5058.

Violations

2
Standard 8VAC20-800-330-A
Based on observations and discussion, the landline for the home was not operational during the inspection.

Evidence:
The provider has a non-cordless telephone, but when it was plugged into the wall, there was no dial tone for the phone.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-760-A-1
Based on observation, the first aid kit did not meet the minimum requirements.

Evidence:
The first aid kit is missing two triangular bandages.
Plan of Correction: Not available online. Contact Inspector for more information.