VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rosa Ceron
4955 Americana Drive Apt 102
Annandale, VA 22003
(703) 941-0592

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: Sept. 10, 2019

Complaint Related: No

Areas Reviewed:

22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes 22VAC40-665 General qualifications 22VAC40-665 Building or home maintenance. 22VAC40-665 Supervision and ratio requirements 22VAC40-665 Programs 22VAC40-665 Special Care Provisions & Emergencies 22VAC40-665 Special Services

Violations:

Standard #:	22VAC4-665-340-A
Description:	Based upon observation, furnishings were not used appropriately for children in care. Evidence: At the time of inspection there was a pack and play ( that vendor stated was used for infant in care ) that had a dog bed used as second mattress.
Plan of Correction:	Dog bed removed.
Standard #:	22VAC4-665-340-B
Description:	Based upon observation, children were not protected from materials that could be swallowed or present a choking hazard. Toys or objects less than 1-1/4 inches in diameter and less than two inches in length shall be kept out of reach of children under the age of three years Evidence: There were piles of water bottle caps lying on the dining table and on the counters in the hall way kitchen area that were potential choking hazards.
Plan of Correction:	Removed.
Standard #:	22VAC40-665-160-B
Description:	Based upon observation, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: There were 4 children in care when the inspector arrived on site. There was no attendance taken at arrival. there was no record of attendance being taken since last inspection ( September 2018).
Plan of Correction:	I will use new form. ( corrected during inspection)
Standard #:	22VAC40-665-170-A
Description:	Based upon information reviewed, children in care did not have any information. Evidence: Child A- no information Child B- no information Child C- no information.
Plan of Correction:	They are only here today. Vendor called mom asking for information during inspection.
Standard #:	22VAC40-665-170-B
Description:	Based on information reviewed, required child information was incomplete. Evidence: Child D- missing authorization for emergency medical treatment Child E- missing authorization for emergency medical treatment.
Plan of Correction:	I will get new form and have parent sign.
Standard #:	22VAC40-665-240-C-2
Description:	Based upon observation, Electrical outlets did not have protective covers that are of a size that cannot be swallowed by children. Evidence: 3 outlets in TV room did not have protective covers as required.
Plan of Correction:	My grandson took them out. I I will put back in.
Standard #:	22VAC40-665-250-A
Description:	Based upon observation, potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, were not kept inaccessible to children. Evidence: upon inspectors arrival a child in care was located in the vendors bedroom ( that has a door safety lock) . In the bedroom there were multiple chemicals that were in reach of child hiding.
Plan of Correction:	He ran in there when you ( inspector) knocked on door and woke him up. Usually not allowed in there.
Standard #:	22VAC40-665-370-E
Description:	Based upon observation/ interview, a non absorbent diaper changing pad was not being used during changes Evidence: Diaper changing pad in closet was used for storage during inspection.
Plan of Correction:	I just put the stuff up there.
Standard #:	22VAC40-665-380-H
Description:	Based on observation,medication was not kept in a locked place using a safe locking method that prevents access by children. Evidence: There were multiple household medications within reach of children in care on the counter in between hallway and kitchen and in vendors bedroom where a child was hiding.
Plan of Correction:	My husband did this . Removed during inspection.