VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rocio Carrillo
1105 Shannon Place
Herndon, VA 20170
(571) 244-9345

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Sept. 26, 2022

Complaint Related: No

Areas Reviewed:

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 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

Comments:

An unannounced renewal inspection was conducted today from approximately 1:50pm-2:45pm. There were no children in the direct care and supervision of 1 caregiver. A sample of 2 children?s records, and 1 caregiver's record were reviewed. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations:

Standard #:	8VAC20-770-40-C-1-c
Description:	Based on interview, the family day home did not obtain a search of central registry for all adult household members. Evidence: Caregiver A stated Household Member A did not have a complete central registry search.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-770-40-C-1-c
Description:	Based on interview, the family day home did not obtain a sworn statement of disclosure for all adult household members. Evidence: Caregiver A stated Household Member A did not have a complete sworn statement of disclosure.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-800-A
Description:	Based on interview, the family day home did not have a written emergency preparedness and response plan. Evidence: Caregiver A stated she did not have an emergency preparedness plan.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-A
Description:	Based on interview, the provider did not maintain an up-to-date record at the family day home for each child enrolled. Evidence: Caregiver A stated Child A and Child B did not have records available.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-210-A
Description:	Based on interview, all caregivers were not CPR and First Aid trained. Evidence: Caregiver A stated she was expecting her CPR and First Aid certificate to come in the mail.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-320-I
Description:	Based on observation, the family day home did not have a smoke detector. Evidence: The smoke detector was not hung as required by statewide fire prevention code.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-820-120-E-2
Description:	Based on observation, the findings of the most recent inspection were not posted. Evidence: There was no inspection posted at the time of inspection.
Plan of Correction:	Not available online. Contact Inspector for more information.