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Zonia Medina

Inspection · 2024-07-17

Date
2024-07-17
Complaint Related
No
Licensing Inspector
Lauren Captain
(571) 835-0599
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 Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.

Inspector Notes

An unannounced, on-site monitoring inspection was conducted on 7/17/24 from 12:10pm to 1:10pm, as a part of the conditional licensure period. The inspector reviewed compliance in the areas listed above. There were 3 daycare children and 1 resident child (7 points) present and 1 staff. The inspector reviewed 3 children?s records and 1 staff record on-site. This inspection included:
? document review (license, emergency drill logs, attendance record,
? nap time 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. For any questions, please contact me at 571-835-4718 or Mahrukh.aziz@doe.virginia.gov.

Violations

1
Standard 8VAC20-800-60-B
Based on records review, children's record did not have complete information.
Evidence:
1. Child # 1's record was missing the following information: medical insurance information and policy.
2. Child # 2's record was missing the parent's work information.
Plan of Correction: The information will be collected from the parents.
View original record on Virginia Department of Social Services