VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ghidiani Sanchez
12553 Cross Country Lane
Reston, VA 20191
(540) 422-5100

Current Inspector: Alyssa Simons (571) 423-6392

Inspection Date: Jan. 25, 2024

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 8VAC20-770 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 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:

Discussed regular review of topical skin products for expiration dates to ensure compliance.

Comments:

An unannounced inspection was conducted on 1/25/24, between the hours of 9:30am and 11:20am. There was a total of 12 children with 2 staff members supervising. Children were observed during snack time, engaged in group activities and playing with various age appropriate toys. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, children and staff records, special care and emergencies and nutrition. There was no medication on site. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility. If you have any questions regarding this inspection, please contact the Licensing Inspector at Sheila.nelson@doe.virginia.gov. Sheila Nelson License Inspector Virginia Department of Education Office of Child Care Health and Safety Division of Early Child Care and Education 804-629-7489

Violations:

Standard #:	8VAC20-800-830-D
Description:	Based on record review and interview, the provider failed to maintain records of emergency evacuation for one year. Evidence : 1.Last documentation of emergency evacuation was 6/2023. 2. The provider stated drills were conducted and documented, but could not locate documentation at the time of the inspection.
Plan of Correction:	The provider stated that the evacuation drills were completed and she will locate documentation by close of business today.
Standard #:	8VAC20-800-180-A
Description:	Based on record review, provider failed to obtain for each caregiver a current Report of Tuberculosis Screening form,in accordance with the requirements every two years from the date of the first screening. Evidence: The record for caregiver #3 did not have a current TB screening on file. Last documentation of Tb screening was 9/14/21, expired 9/14/23.
Plan of Correction:	Caregiver #3 stated TB screening was completed in September 2023 and will provide documentation to the provider by close of business today.