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Idalia Bonilla Alvarenga

Inspection · 2024-12-16

Date
2024-12-16
Complaint Related
No
Licensing Inspector
Kristy Atanackovic
(804) 629-5032
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
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-800 Personnel
8VAC20-770 Background Checks
8VAC20-800 Household Members
20 Access to minor?s records
8VAC20-800 Physical Health of Caregivers and
Household members
22.1 Early Childhood Care and Education
8VAC20-800 Caregiver Training
54.1 Provider must be MAT certified to administer prescription medication.
8VAC20-800 Physical Equipment and Environment
63.2 Child abuse and neglect
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.

Inspector Notes

An unannounced, on-site initial inspection was initiated on 12/16/2024 and completed on 12/16/2024. The on-site inspection began at 10:12 am and ended at 11:15 am. The inspector reviewed compliance in the areas listed above. There were no enrolled children at the time of the inspection. The inspector reviewed 1 caregiver and 4 household members' records electronically on 12/16/2024. This inspection included document review, a tour of the home, 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 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 12/21/2024. A POC submitted after this date will not appear on the public website.

Violations

3
Standard 8VAC20-800-240-A
Areas of the family day home outside shall be maintained in a safe condition.

There was a hole in the ground in the outdoor play area, which posed a tripping hazard.

A brick patio was observed in the middle of the outdoor play area that had several unleveled bricks, posing a tripping hazard.

There were large tiles at the bottom of the outdoor play area stairs that were not leveled, posing a trip hazard.
Plan of Correction: The hole is already filled up in the backyard.
All the unleveled bricks on the patio area were already fix it.
The two large tiles in the outdoor area by the stairs were already leveled.
Standard 8VAC20-800-760-A
The following emergency supplies shall be in the family day home: Triangular bandages

The family day home did not have triangular bandages.
Plan of Correction: Purchased triangular bandages.
Standard 8VAC20-800-800-A
The family day home shall have a written emergency preparedness and response plan.

The family day home does not have documentation of a written emergency preparedness and response plan.
Plan of Correction: The documentation of emergency preparedness and response plan is already finished.
View original record on Virginia Department of Social Services