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Prescilla Donna Alagaban

Inspection · 2024-09-09

Date
2024-09-09
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
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
8VAC20-770 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, on-site initial inspection was initiated and completed on September 9, 2024. The on-site inspection began at 1:00pm and ended at 2:35pm. The inspector reviewed compliance in the areas listed above. There was one child present and two caregivers; the point total was two. The inspector reviewed one sample children?s records and two staff records on-site. This inspection included a tour of the facility, interviews, and 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.

Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 9/20/24. A POC submitted after this date will not appear on the public website.

Violations

2
Standard 8VAC20-800-410
Based on observation the provider did not ensure that portable electric fans shall be securely mounted out of the reach of children.
Evidence:
1.There was a fan standing in the dining room of the family day home. Children would have access to the fan and area.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-520-C
Based on observation and interview the provider did not ensure that cribs shall meet the U.S. Consumer Product Safety Commission standards (CPSC) at the time they were manufactured.
Evidence:
1.One of three cribs inspected was manufactured in May 2011, which does not meet the U.S CPSC?s current crib standards.
2.The provider confirmed that the crib was manufactured in May 2011.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services