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Moyra Revollo Aranibar

Inspection · 2024-01-18

Date
2024-01-18
Complaint Related
No
Licensing Inspector
Karen Dickens
(571) 423-6978
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.
Yes

Areas Reviewed

8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-800 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

Inspector Notes

An announced initial inspection was conducted today from approximately 9:30am-10:45am. There were 2 children in the direct care and supervision of 1 caregiver. A sample of 2 children?s records, and 1 caregiver's record were reviewed. The children were observed playing and engaged with the caregiver. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations

3
Standard 8VAC20-800-60-B
Based on record review, a child's record was missing required information.

Evidence:
Children A, B and C were missing the following required information: liability insurance waiver, swimming permissions, medication administration disclosure and information for parents form.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-760-A-1
Based on observation, the first aid kit was missing minimum requirements.

Evidence:
The first aid kit was missing tweezers.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-800-A
Based on observation, the family day home did not have a complete emergency preparedness and response plan.

Evidence:
The emergency preparedness and response plan on site was incomplete.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services