VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Jay Weszelovszky
4604 Eaton Place
Alexandria, VA 22310
(571) 275-0955

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Aug. 23, 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. 8VAC20-820 HEARINGS PROCEDURES. 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

Technical Assistance:

Advised provider to follow up if central registry check is not back within 30 days and keep documentation of the contact

Comments:

A monitoring inspection was conducted on August 23, 2022 between the hours of 9:00 am and 10:10 am. There were 7 children present with 1 caregiver supervising for a total of 20 points. Children were observed playing in various learning centers with age-appropriate toys. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care, emergencies and nutrition. Children and caregiver 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. Contact Sheila.nelson@doe.virginia.gov if you have any questions regarding this inspection. Thank you for your cooperation today. Sheila Nelson Licensing Inspector Office of Child Care Health and Safety Division of Early Childhood Care and Education Phone# 804-629-7489 sheila.nelson@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-50-A
Description:	Based on record review and interview with the provider, a written record of children in attendance was not maintained for each day. Evidence: 1. At the time of inspection (8/23/22) children were not written on the attendance sheet. 2. The provider acknowledged she had not kept a written attendance sheet.
Plan of Correction:	I will start keeping the attendance sheet.
Standard #:	8VAC20-800-570-A
Description:	The provider did not determine the need for additional caregiver when they exceeded 16 points as determined by the point system. Evidence: 1. There were 7 children present, which is a total of 20 points with one caregiver. 2. The provider acknowledged she was over-ratio.
Plan of Correction:	I will call my husband (alternate caregiver) to come help me this week.