VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Sandra Sutton
16463 Hayes Lane
Woodbridge, VA 22191
(703) 730-2124

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: April 27, 2022

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 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced renewal inspection was conducted between the hours of 9:15am through 10:05am. There were a total of 3 children present (5 points) with the Provider. A total of 2 children?s files and 1 staff file was reviewed. The children were engaged in the following: building with blocks and engaging in age appropriate free play. Positive interactions between caregiver and children were observed during this inspection. A complete inspection of the programming space, children and staff records, emergency drills, menu, attendance, and emergency procedures were completed today. No new staff have been hired since the last inspection. The provider advised there was no medication on site today. There was an abundant supply of age appropriate materials and toys. The provider is current in CPR/First Aid certification. Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on Thursday 5/5/22. Please email me at morgan.bryson@doe.virginia.gov with any questions.

Violations:

Standard #:	8VAC20-800-60-B
Description:	Based on record review, the provider did not ensure that children's records contained all required information. Evidence: Child #1 and Child #2's records did not contain written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately.
Plan of Correction:	Will start training classes next month.
Standard #:	8VAC20-800-210-A
Description:	Based on record review and provider interview, the provider has not obtained a minimum of sixteen clock hours of annual training. Evidence: The provider has not completed any annual training.
Plan of Correction:	Will make sure all papers have been signed by parent.