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Maria Pereyra Sosa

Inspection · 2023-08-15

Date
2023-08-15
Complaint Related
No
Licensing Inspector
Charles Perkins
(703) 309-3963
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

8 VAC 20-800 Administration
8 VAC 20-800 Personnel
8 VAC 20-800 Household Members
8 VAC 20-800 Physical Health of Caregivers and Household members
8 VAC 20-800 Physical Equipment and Environment
8 VAC 20-800 Preventing the Spread of Disease
8 VAC 20-800 Emergencies
8 VAC 20-800 Nutrition
8 VAC2 0-820 THE LICENSE
8 VAC 20-820 THE LICENSING PROCESS
8 VAC 20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

This initial inspection was initiated by licensing staff and concluded on 08/15/2023, between the hours of 10 am to 12 pm. There were no children present on the date of inspection. The inspector reviewed compliance in the areas of administration; physical plant; staffing and supervision (discussion of points system and capacity); programming; medication (provider will only administer non-prescription topical skin products); special care and emergencies (with regards to drills); and nutrition (provider will serve snack, while lunch will be provided by each child's parent). A total of 1 staff record and 3 household records were reviewed.

Information gathered during the inspection determined that there was (1) non-compliance with an applicable standard. This violation was documented on the Violation Notice issued to the home. All other areas that were left undetermined will be review at the next unannounced monitoring inspection in approximately 2 months.

If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.

Charlie Perkins,
Licensing Inspector
(703) 309-3963

Violations

1
Standard 8VAC20-800-320-G
Based on review and interview, the FDH did not have documentation of an annual inspection of their wood burning fireplace and associated chimney.

Evidence -
1. On the date of inspection (08/15/2023) documentation of an annual inspection of the fireplace located within the FDH was not available for review.
2. The Provider stated (during an interview conducted on the date of inspection) that they have had their fireplace and chimney serviced and cleaned each year and they are currently due to have it done again.
Plan of Correction: Documentation of an inspection conducted on the fireplace and associated chimney will be conducted and the documentation will be placed on file for future review.
View original record on Virginia Department of Social Services