VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Lorena Pham
43760 Churchill Glen Drive
Chantilly, VA 20152
(703) 731-4541

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: May 15, 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 8VAC20-800 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 renewal inspection was conducted on 5/15/2024 from10:18 am-11:25 am. There were 10 children supervised by 2 direct caregivers. The home, 3 caregivers records, 4 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed engaging freely and napping. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-920
Description:	Based on record review and interview, the menu for the current one-week period was not dated. Evidence: The family day home menu was not dated for the current one-week period.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-50-A
Description:	REPEAT VIOLATION Based on observation and interview, it was determined that the provider is not maintaining a written record of children in attendance each day. Evidence: There was no attendance maintained for 5/13/24, 5/14/24, and 5/15/2023. There were 10 children present on the day of the inspection
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-240-A
Description:	Based on observation, furnishings inside the family day home were not maintained in a safe condition. Evidence: There were areas of peeling paint on the purple and yellow wall next to the outside door and by the napping room door.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-290
Description:	Based on observation and interview, sharp kitchen utensils and other sharp objects were not inaccessible to children. Evidence: There are seven knives located in a kitchen drawer to the right of the dishwasher.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-320-A
Description:	REPEAT VIOLATION Based on observation, small electrical appliances were not unplugged when not being used. Evidence: A toaster oven, toaster, and coffee machine were observed plugged in when not in use.
Plan of Correction:	Not available online. Contact Inspector for more information.