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Silvia Rosales Galdamez

Inspection · 2023-12-20

Date
2023-12-20
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
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
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Inspector Notes

An unannounced renewal inspection was conducted today between the hours of 10:45am and 1:05pm. There were 7 children and 2 resident children (16 points) directly supervised by the provider and 1 assistant caregiver. The home, 2 caregiver records, 2 children?s records, and evacuation drills were inspected. Children were observed playing freely. 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

2
Standard 8VAC20-800-60-A
Based on record review and provider interview, the provider did not maintain an up to date record for each child.

Evidence:
1. There was not a record for Child #1 at the family day home.
2. The provider reported they were providing care for Child #1 due to a family emergency and did not have a record for the child.
Plan of Correction: The provider will ensure each child in the home has a record.
Standard 8VAC20-800-880
Based on review of the menu, meals provided by the family day home did not meet all requirements.

Evidence:
1. Breakfast served in the Family day home did not meet the most recent, age-appropriate nutritional requirements of a recognized authority such as the Child and Adult Care Food
Program of the United States Department of Agriculture (USDA) as the breakfast did not contain the following:
a)Juice or Fruit or Vegetable
b) Grains/Breads
2. The children were served yogurt and milk.
Plan of Correction: The menu will be updated to include all required food groups.
View original record on Virginia Department of Social Services