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Silvia Rosales Galdamez

Inspection · 2023-08-30

Date
2023-08-30
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
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Inspector Notes

An unannounced non-mandated inspection was conducted on 8/30/2023 from 11:50am-2:15pm. There were 6 children directly supervised by the caregiver and one assistant. The home, 3 children?s records, evacuation drills, and emergency supplies were inspected. Children were observed playing freely and eating lunch. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations

3
Standard 8VAC20-800-60-B
Based on record review, 3 of 3 children's records did not contain all required information.

Evidence:
1. The record for Child #1, 2, and 3 did not contain documentation of the first date of attendance.
Plan of Correction: 1st date of attendance will be added to the record.
Standard 8VAC20-800-70-A
Based on record review, parents were not provided all required information prior to the first day of attendance for 3 of 3 children.

Evidence:
1. The records for Child #1, 2, and 3 did not contain documentation indicating whether or not there is liability insurance of at least $100,000 per occurrence
and $300,000 aggregate in force on the family day home operation.
Plan of Correction: The information will be provided to the parent and we will get signatures.
Standard 8VAC20-800-90-A
Based on record review, the provider did not obtain documentation that one child has been adequately immunized before the child's first day.

Evidence:
1. Child #2 began attending the Family day home on 7/31/23. The immunization documentation was dated 8/15/2023.
Plan of Correction: We will get immunizations before their first day.
View original record on Virginia Department of Social Services