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Paula Vasquez Lopez

Inspection · 2024-04-08

Date
2024-04-08
Complaint Related
No
Licensing Inspector
Stephanie Salvatori
(571) 389-0980
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 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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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 April 8, 2024 from 10:05am to 1207pm. There were no children present. The Provider and 2 household members records were reviewed and one was found incomplete. Overall, good recordation system in place. The home was found clean and supplied with ample toys and programming equipment appropriate for the children.. Adequate space determined for the requested capacity of 7 children. The Provider plans to complete the MAT training so currently no medications are administered. Emergency procedures, provider contract, First Aid/CPR certification was verified. Two cribs found on site and meet the CPSC requirements. Violations found today during this inspection were reviewed with provider and an appropriate corrective action was provided. If you have any questions, please e-mail the license inspector at sheila.nelson@doe.virginia.gov. Thank you for your cooperation.

Sheila Nelson
License Inspector
Virginia Department of Education
Office of Child Care Health & Safety
Division of Early Childhood Care & Education

Violations

3
Standard 8VAC20-770-40-C-1-c
Based on record review and interview, the applicant did not obtain a search of the central registry upon application for licensure.
Evidence:
1. Household member #2 did not have documentation of a central registry search.
2. Applicant acknowledged the central registry search for household member #2 had not been received.
Plan of Correction: I will follow-up on the status of the search this week. .
Standard 8VAC20-800-330-A
Based on observation and interview, a landline telephone was not available, operable and accessible.
Evidence:
1. There was no landline telephone available.
2. The applicant acknowledged there was not a landline telephone available.
Plan of Correction: I will pick up a landline telephone.
Standard 8VAC20-800-790
Based on observation, the posted telephone numbers were not posted in a visible area close to the telephone.
Evidence:
1. A 911 or local dial number for police, fire and emergency medical responders, responsible person for emergency backup care, and the regional poison control center numbers were not posted.
Plan of Correction: I will post the numbers by tomorrow.
View original record on Virginia Department of Social Services