VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Nidia Retamal
12495 Cliff Edge Drive
Herndon, VA 20170
(571) 283-3365

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: March 25, 2022

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 20 Access to minor?s records

Technical Assistance:

Technical Assistance was offered regarding: annual training, menu and children's records.

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A monitoring inspection was initiated and concluded on 3/25/22. The provider was contacted by telephone and a virtual inspection was conducted. There were 7 children (11 points) present with three caregivers. The children were observed engaged in arts and craft activities, playing with table top toys and washing hands after activities. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 children's records, 2 caregiver's records, 2 household member records and emergency drill records were reviewed. There were no children with medications on site. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations:

Standard #:	8VAC20-800-180-A
Description:	Based on records review and staff interview, the provided did not obtain for each caregiver and adult household member, a subsequent Tuberculosis (TB) screening every two years. Evidence: 1. Caregiver # 1's most recent TB screening was done on 9/16/19. 2. Household Member # 1's most recent TB screening was done on 9/17/19. 3. Household Member # 2's most recent TB screening was done on 9/12/19. 4. TB screenings were not renewed every two years for the above mentioned persons.
Plan of Correction:	TB screenings for completed by 3/28/22.
Standard #:	8VAC20-800-240-A
Description:	Based on observation, areas inside of the family day home were not maintained in a safe condition. Evidence: The paint on the wall under the light switch in the bathroom used by the children was chipped and peeling.
Plan of Correction:	The area was repainted and fixed.