VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Natalia Gonzalez
14905 Greymont Drive
Centreville, VA 20120
(571) 278-6360

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: Jan. 20, 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 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 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:

A discussion with the provider included the following information: All people living in the house need to have current background checks.

Comments:

A renewal inspection was conducted on 1/20/2023. There were a total of 12 children (30 points) observed with 3 caregivers present. The children were engaged in the following: toy play, games, snack, bathroom breaks, hand washing, and other organized activities. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 5 child records and 4 caregiver/household member 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. Please contact me if you have any questions at Ariel.Hayes@doe.virginia.gov or 804-629-7124.

Violations:

Standard #:	8VAC20-800-320-B
Description:	Based on observation of the physical plant, child-resistant protective covers larger than 1-1/4 inches in diameter were not installed on all unused electrical outlets accessible to children under five years of age. Evidence: Several unused electrical outlets did not have child-resistant protective covers in the room closest to the exit door that leads to the drive way.
Plan of Correction:	I have put outlet covers in all of the open electrical outlets.
Standard #:	8VAC20-800-460-D
Description:	Based on a review of documentation and provider interview, the provider did not maintain documentation of the current rabies vaccination. Evidence: 1. There was no documentation of current rabies vaccination for 2 of 2 dogs. 2. The provider confirmed that she did not have documentation of the rabies vaccination.
Plan of Correction:	I have an appointment with the vet scheduled on 1/25/2022.
Standard #:	8VAC20-800-480-D
Description:	Based on observation, equipment used by children was not used in accordance with the manufacturer's instructions. Evidence: One child was observed sitting at the table in the toddler seat not strapped in with the provided safety buckle.
Plan of Correction:	I will talk to my assistants about buckling in the children when they are at the table.