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Mrs. Sochitl Rodriguez Kauffman
26 Viking Lane
Stafford, VA 22554
(571) 429-1042

Current Inspector: Shawanda M Henderson (540) 216-1434

Inspection Date: Oct. 5, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An announced initial inspection was conducted with the provider beginning at 10:15 AM and ended at 1:21 PM. There were three children in the care of three caregivers. The children were 12 months, 2, and 3 years old for total of 8 points. The children were observed playing with toys. Children were observed eating lunch which consisted of turkey slices, Hawaiian rolls, cheese, green beans, sliced strawberries and milk. One child was observed sleeping in a crib. Two children were observed sleeping on cots. Three children's records were reviewed. Two household members' records and three staff records were reviewed and in compliance. There were no medications on site. The provider has current First Aid and CPR certification. The provider also has Medication Administration Training certification. The The first aid kit, flashlight, and weather-band radio were observed and in compliance. Not all of the areas of the standards were able to be observed during the inspection. If there are any questions regarding this inspection, contact Shawanda Henderson at 540-216-1434 or s.henderson@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of documentation, not all of the children's records were complete. Evidence: Child A and B were missing the phone number and address for parent's place of employment, the address for one emergency contact, and second emergency contact. Child C was missing the address for parent's place of employment and two emergency contacts.

Plan of Correction: The provider stated that she would obtain the missing information from the parents.

Standard #: 22VAC40-111-520-C
Description: Based on observation, not all of the cribs met the U.S. Consumer Product Safety Commission Standards(16 CFR parts 1219, 1220, and 1500). Evidence: One of the two cribs in the home was manufactured February 15, 1996.

Plan of Correction: The provider stated that she would get rid of the crib and replace it with one that was in compliance.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diapering surface was absorbent. Evidence: The changing pads in the one year old classroom had a tears in the cover making it an absorbent surface.

Plan of Correction: The provider stated that she would replace the diapering pad.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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