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Michele Salinas

Inspection · 2024-07-24

Date
2024-07-24
Complaint Related
No
Licensing Inspector
Margaret Allworth
(703) 209-3521
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
22.1 Background Checks Code, Carbon Monoxide
63.2 Child abuse and neglect

Inspector Notes

An unannounced, on-site monitoring inspection was completed on July 24, 2024 as a part of the conditional licensure period. The on-site inspection began at 9:10 am and ended at 10:15 am.The inspector reviewed compliance in the areas listed above. There were (3) children present and (2) caregivers; the point total was (9). The inspector reviewed (4) children?s records, the caregiver and household records are current. This inspection included :
? document review (children records, fire drills, authorization forms),
? tour of the facility,
? interviews,
? observations (children sleeping, being fed and playing dress up)

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.

Violations

5
Standard 8VAC20-800-240-A
Based on observation, furnishings are not maintained in a clean safe and operable condition.
Evidence: Two children blue chairs were found with cracks in the seat.
Plan of Correction: The chairs will be trashed.
Standard 8VAC20-800-480-E
Based on observation, play equipment used by the children was found cracked exposing sharp edges.
Evidence: A car track toy was found on the toy shelf cracked, exposing sharp edges.
Plan of Correction: The broken car track will be trashed.
Standard 8VAC20-800-50-A
Based on a review of attendance, the provider is not maintaining a written record of attendance each day.
Evidence: There was no documentation of attendance for today or each day for children in care.
Plan of Correction: The provider will take daily attendance.
Standard 8VAC20-800-540-A
Based on observation an infant was observed in a infant carrier seat and high chair without the use of the safety strap.
Evidence: Child # 1, 11 months was first observed in a carrier seat without the safety strap securely fastened. The inspector asked the caregiver to strap in the infant, which she did. Then when the infant woke , the infant was moved to the high chair. The safety strap was not fastened for the infant in the high chair either.
Plan of Correction: Caregivers will always use the safety straps to securely fastened the children in the infant seats and high chairs.
Standard 8VAC20-800-90-A
Based on a review of children records, the provider has not obtained documentation of child's immunization record before a child attends the family day home.
Evidence: Child #1, date of first attendance 7/15/2024 does not have documentation of immunization record prior to fist day of attendance. The child was observed in care this date.
Plan of Correction: The provider will obtain the immunization records from the parent.
View original record on Virginia Department of Social Services