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Rohee Mendoza

Inspection · 2024-11-14

Date
2024-11-14
Complaint Related
No
Licensing Inspector
Christina Jones
(540) 340-2672
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 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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Early Childhood Care and Education
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Inspector Notes

An unannounced, on-site 60-day focused monitoring inspection was initiated and completed on 11/14/2024, as part of the conditional licensure period. The inspection began at 2:45pm and ended at 3:30pm. The inspector reviewed compliance in the areas listed above. There was 1 child present and 1 caregiver; the point total was 13 points. This inspection included document review, a tour of the home, interviews and observations. The information gathered during the inspection determined no violations with applicable standards or law. No violations were issued. 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 violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on 12/2/2024. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 22.1-289.011-F
The license and any other documents required shall be posted in a conspicuous place on the licensed premises. The findings from the most recent inspection, dated 9/26/2024, were not posted in a conspicuous place on the premises.
Plan of Correction: I will post all documents and license in sight.
Standard 8VAC20-800-50-A
Providers must keep a written record of children in attendance each day. The attendance record on the date of inspection did not include all the children in care. The provider updated the attendance during the inspection.
Plan of Correction: I will log in children upon arrival.
Standard 8VAC20-800-920
When meals or snacks are provided by the family day home, the menu for the current one-week period shall be given to parents or placed in an area accessible to parents. The provider did not have a current, complete one -week menu and the menu was not given to parents or posted in an area accessible to parents.
Plan of Correction: I will have menu prepared 1 week in advance and provide it to parents.
View original record on Virginia Department of Social Services