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Eric KA Fernando

Inspection · 2024-03-22

Date
2024-03-22
Complaint Related
No
Licensing Inspector
Derek Acosta
(703) 554-4995
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.
8VAC20-820 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

Inspector Notes

An announced initial inspection was conducted on March 22 2024 between 10:30am and 12:00pm. There are currently no children enrolled. The provider record, assistant record, household records, emergency plan, documents to be used in the child care, and the home was inspected and reviewed. Citations are listed on the violation notice page. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov

Violations

3
Standard 8VAC20-800-240-A
Based on observation, the provider did not ensure that areas of the family day home, inside and outside, shall be maintained in a safe and operable condition.

Evidence: The gate used to enter the family day home space had areas of splintering wood.
Plan of Correction: We painted
Standard 8VAC20-800-760-A-1
Based on observation, the provider did not ensure that the first aid kit contains the minimum required items.

Evidence: The first aid supply box did not contain tweezers.
Plan of Correction: I purchased tweezers and placed them in the kit.
Standard 8VAC20-800-940-B
Based on observation, the provider did not ensure that an operable thermometer was available to monitor the refrigerator and freezer compartment temperatures.

Evidence: A thermometer was not available to monitor the temperature.
Plan of Correction: I purchased thermometer and placed them.