VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Silvia Escobar
3007 Graham Road
Falls church, VA 22042
(202) 549-9736

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

Inspection Date: May 3, 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 today from 12:40 pm -2:15 pm. There were 12 children ( 39 points) directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping and arriving into care. Diapering procedures were also discussed. There was an ample supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Kelly.savittiere@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-60-B
Description:	Based upon records reviewed, required information was found to be incomplete. Evidence: Child #1's record is missing emergency contact addresses. Child #2's record is missing authorization for emergency medical treatment. Child #3's record is missing emergency contact ( name, address, telephone numbers) authorization for emergency medical treatment.
Plan of Correction:	I will check all missing information.
Standard #:	8VAC20-800-570-A
Description:	Based upon observation, caregiver exceeded 16 points upon inspector arrival. Evidence: The inspector arrived into the program at 12:40 pm at the same time Caregiver 1 was arriving back to program with 1 child ( 3 points) Caregiver 2 was inside with sleeping children ( 29 points)
Plan of Correction:	I do not usually leave the program. The school is right next to my home and there was an emergency today and the child's parent asked me to pick them up. This is the first time this has happened and I will not leave again. I was gone less than 5 minutes. The child usually comes after school and 2 other children go home by then so I am always in points..I will not do it again.