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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Carla Maldonado
7819 O'dell Street
Springfield, VA 22153
(703) 455-4453

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: Feb. 3, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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

Technical Assistance:
As discussed the two slides on your background playground equipment is prohibited for use during the operating hours of the family day home due to the height of the climbing apparatus

As discussed the pack and play is only to be used for play and not for sleeping.

Comments:
An unannounced Renewal inspection was conducted this date. A total of 11 children with Provider and 1 assistant present. When the Inspector arrived, the children were playing in small groups on the floor with toys, books and kitchen play sets. Artwork on display where children completed mosaic artwork using tissue paper and forming the letter "B". Walk thru of the entire home, playground in the backyard, crib room and bathroom was conducted. A total of 9 children's records, all staff and household records were reviewed. No medication needs at this time. The children transitioned to lunch after hand washing. After lunch, the children were singing in spanish and dancing in the program area. This inspection began at approximately 9:30am and ended at 12:10pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov with any questions.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on child record review, 3 out of 9 records reviewed were incomplete.
Evidence: Child #2's record did not include their first date of attendance, the proof of identity did not include the date in which provider reviewed the document and the provider's medication policy and liability insurance declaration was not completed. Child'3's record did not include the medication insurance policy number. Child#5's record did not include their first date of attendance.

Plan of Correction: I have these records aside and will complete the documents with the parents at pick up today.

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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