Monica Alegre Munoz
2515 Lauderdale Drive
Henrico, VA 23233
(804) 445-2511
Current Inspector: Florence Martus (804) 389-0157
Inspection Date: Nov. 28, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-790 Introduction
8VAC20-790 Administration
8VAC20-790 General Qualifications
8VAC20-790 Building or Home Maintenance
8VAC20-790 Supervision and Ratio Requirements
8VAC20-790 Programs
8VAC20-790 Special Care Provisions & Emergencies
8VAC20-790 Special Services
- Technical Assistance:
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n/a
- Comments:
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An unannounced Subsidy Health and Safety Inspection was conducted on Monday, November 28, 2022. The inspector was on site from10:15am to approximately 1:10pm. During the inspection, there were a total of eleven children in care totaling 30 points in the direct care of three caregivers. The children were observed in the primary area of the family day home playing with toys and interacting with one another. The children were later observed eating lunch and preparing for nap time. All areas used for child care were inspected. The family day home has age and stage appropriate materials and supplies. The provider was observed having positive interactions with the children in care. The required information was posted to include: the license, inspection notice, emergency numbers, daily schedule, menu, fire and shelter-in-place drills, and various parent information. The first aid kit and non-emergency supplies were inspected and found complete. Four caregivers' records, two household member's records, one household pet record, and five children's records were reviewed. A complete licensing inspection was also conducted on this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in the licensing standards are reviewed during this supplemental inspection.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 8VAC20-790-250-F Description: Based on a review of four caregivers' records and interview, the vendor did not ensure two caregivers completed the department's health and safety update course.
Evidence: 1) The record of Caregiver #1 did not contain the department's health and safety update course. 2) The record of Caregiver #4, date of employment 04/10/20, did not contain the department's health and safety update course. 3) During interview, Caregiver #1 reported Caregiver #1 and Caregiver #4 have not completed the health and safety update course. The department's health and safety update course should be completed annually.Plan of Correction: The course will be completed as soon as possible and annually moving forward.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
