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Rosa Andia Romero

Inspection · 2024-11-20

Date
2024-11-20
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 Early Childhood Care and Education
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above to include standards found out of compliance during the previous inspection. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site renewal inspection was initiated and completed on 11/20/2024, as a part of the licensure period. The on-site inspection began at 10:10am and ended at 11:15 am. There were 2 children present and 1 caregiver; the point total was 4. The inspector reviewed compliance in the areas listed above. The inspector reviewed 2 children?s records and 3 caregiver/household member 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

2
Standard 8VAC20-800-50-A
Providers are required to keep a written record of children in attendance each day. The provider did not document the children in attendance for the previous 3 weeks.
Plan of Correction: The provider will ensure attendance is documented every day.
Standard 8VAC20-800-70-B
Providers must provide required information to the parent in writing before the child's first day. The provider must obtain the parent's written acknowledgement of the receipt of the information and document it in the child's record. The provider did not obtain the parent's written acknowledgment for Child #1, who has been attending the family day home for 6 months.
Plan of Correction: The provider will request the parent's signature to acknowledge they received the informaiton.