VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Liz Marcalaya
3706 Renoir Terrace
Chantilly, VA 20151
(703) 628-6561

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Jan. 10, 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 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 monitoring inspection was initiated on 1/10/20213 and concluded on 1/10/2023. There were a total of 3 children ( 9 points) observed with 2 caregivers present. The children were engaged in the following: toy play. The home, 4 child records, 3 caregiver/household member records, evacuation drills, and emergency supplies were inspected. 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 contact me if you have any questions at Margaret.allworth@doe.virginia.gov or 703-209-3521.

Violations:

Standard #:	22.1-289.058
Description:	Based on observation and provider interview, the provider is not equipped with at least one carbon monoxide detector. Evidence: The provider has not equipped the Family Day Home with a carbon monoxide detector.
Plan of Correction:	The provider will purchase and install a carbon monoxide detector.
Standard #:	8VAC20-800-60-B
Description:	Based on a review of children records, the child's record did not contain all the required information. Evidence: Child #1, date of enrollment 8/29/2022 the record does not have documentation of the medical insurance name and policy number. Child #2, date of enrollment 1/10/2022 the record does not have documentation of the child's address, the mothers address, the moms employer name, 1 emergency contact name, address and phone number.
Plan of Correction:	The provider will obtain the missing information from the parents. The provider will obtain all the information from parents prior to any children starting.
Standard #:	8VAC20-800-690-D
Description:	Based on observation of the diapering surface, the diapering surface is not nonabsorbent. Evidence: The diapering surface was observed with a white cloth and a colored cotton covering over the changing pad. The changing surface was not nonabsorbent.
Plan of Correction:	The provider will remove the cotton covers from the changing pad.