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Angelica Olea

Inspection · 2024-08-19

Date
2024-08-19
Complaint Related
No
Licensing Inspector
Laura Brindle
(540) 905-2062
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 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
22.1 Carbon Monoxide

Inspector Notes

An unannounced, on-site monitoring inspection was conducted on 8/19/24. The on-site inspection began at 9:00am and ended at 10:50am. The inspector reviewed compliance in the areas listed above. There were 11 children present and three caregivers; the point total was 32. The inspector reviewed five children?s records on-site. This inspection included document review 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 8/26/24. A POC submitted after this date will not appear on the public website.

Violations

1
Standard 8VAC20-800-60-B
Based on review of five child records, the provider did not obtain all of the required documentation for child records. Evidence: The records for Child A and Child D did not contain documentation of the name, address, and phone number of a second designated person to contact in an emergency when a parent cannot be reached.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services