VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Tiffany Gonzalez
5029 Quinlan Drive
Woodbridge, VA 22193
(703) 590-2417

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: Oct. 30, 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 22.1 Background Checks Code, Carbon Monoxide

Technical Assistance:

Provided consultation on the following: 8VAC20-800-260A Pool ladder must always be stored so that it is inaccessible to children. 8VAC20-800-430 B Pressure mounted gates cannot be used at stair openings. 8VAC20-800-690 E Soiled disposable diapers and wipes need to be disposed of in a trash can where the caregiver's hand nor the soiled diaper or wipe touches the exterior surface of the trash can.

Comments:

The inspection findings have been updated as a result of a first step review completed on 12/19/2023. An unannounced monitoring inspection was conducted on 10/30/2023 from 10:35am to 12:05pm. There were 5 children ages 4 months to age 4 years old (13 points) with the Provider. The programming area, attendance, outdoor play area, menu, Provider and Household member records, 5 children?s records, emergency drills, injury reports, emergency supplies, and policies were reviewed. There were no medications on site. Children were observed participating in dramatic play, playing in a bouncing chair, and watching television. Handwashing procedures were also observed. The Provider had current certification in CPR and First Aid training. Areas of non-compliance are identified in the Violation Notice. Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 12/26/2023. Please email me at angela.dudek@doe.virginia.gov with any questions.

Violations:

Standard #:	22.1-289.036-A
Description:	Based on review of 3 Household member records, the provider did not obtain a central registry background check report every five years from the date of the last check. Evidence: The record for Household member #1 and Household member #2 did not contain documentation that a central registry background check report had been completed every five years from the date of the last check. The last central registry check on file for both Household member #1 and Household member #2 was completed on 10/3/2018.
Plan of Correction:	Waiting on results from DSS.
Standard #:	8VAC20-770-40-D-5
Description:	Based on review of 3 Household member records, the Provider did not obtain documentation of a completed Central Registry check for each Household member within 30 days of a person in the home becoming 14 years old. Evidence: The record for Household member #3 (Age 14) did not contain documentation of a completed Central Registry check.
Plan of Correction:	Waiting on results from DSS.
Standard #:	8VAC20-800-750-B
Description:	Based on observation, the Provider did not ensure that topical skin products such as sunscreen, diaper ointment and lotion, oral teething medicine and insect repellent were inaccessible to children. Evidence: There were 3 diaper creams stored in one of the lower drawers next to the diapering table where children have access.
Plan of Correction:	Topical creams corrected at inspection. Were in a locked container in the top drawer. not lower