VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Maria Guevara
2247 Sanibel Drive
Reston, VA 20191
(703) 843-8357

Current Inspector: Diana DeSilva (571) 596-3656

Inspection Date: July 5, 2023

Complaint Related: 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 8VAC20-770 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

Comments:

A renewal inspection was conducted on 07/05/2023. There were a total of 9 children ( 21points) observed with 2 caregivers present. The children were engaged in the following: waking up from nap, handwashing, and eating snack. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 5 child records and 5 caregiver/household member records were reviewed. 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. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only. If you have any questions about this inspection, please contact the inspector at Ariel.Hayes@doe.virginia.gov or 804-629-7124.

Violations:

Standard #:	8VAC20-800-900-A
Description:	Based on observation, the provider did not ensure choking hazards were not served to children under 4 years of age. Evidence: The provider served children under 4 popcorn during the inspection.
Plan of Correction:	I will make sure not to serve choking hazards.
Standard #:	8VAC20-800-50-A
Description:	Based on observation and interview, the provider did not ensure a written record of children in attendance each day was documented. Evidence: There was no attendance observed in the family day home. The provider confirmed there was no recorded attendance.
Plan of Correction:	I make a list of children in attendance.
Standard #:	8VAC20-800-60-A
Description:	Based on a review of 5 child records, the provider did not ensure all records were up-to-date for each enrolled child. Evidence: Child #1 had an annual update dated 06/12/2020.
Plan of Correction:	I will make sure have update all records.