VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Sandra Velasquez
5229 Forman Court
Springfield, VA 22151
(703) 477-1989

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: May 4, 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 8VAC20-820 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

Comments:

An unannounced monitoring inspection was conducted on May 4, 2023. There were 9 children (21 points) with 2 caregivers. The home, children's records, caregiver records, household member records, menu's, evacuation logs, attendance logs, cribs, and outside play areas were reviewed. The children were observed finishing breakfast, feeding the fish, diaper changing, hand washing, story time and outside play. There were no medications on site. There are a variety of educational equipment and games. The family day home has a new approved curriculum and seems to create a very inviting space. Areas of non-compliance were cited on the violation notice. If you have any questions, please contact you licensing inspector at tanya.johnson@doe.virginia.gov or call 571.423.6392.

Violations:

Standard #:	8VAC20-800-60-B
Description:	Based on a review of children's records, the provider failed to obtain al required documents for all children enrolled. Evidence: Child #4 and #5's records do not contain documentation of the names of persons other than the custodial parent's who are authorized to pick up the child.
Plan of Correction:	I will speak to the parents; however, the families are new to the area and have not authorized anyone to pick up the children.
Standard #:	8VAC20-800-240-A
Description:	Based on observation the areas and furnishings of the family day home, inside shall be maintained in a clean, safe and operable condition. Evidence: The kitchen and dining area were cluttered.
Plan of Correction:	I had been shopping, I will take care of it over the weekend.