VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Narda Acosta
7423 Add Drive
Falls church, VA 22042
(703) 655-9928

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date: May 1, 2019

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 22VAC40-191 Background Checks for Child Welfare Agencies 54.1-3408 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Facilities and Programs

Technical Assistance:

Discussed Auvi-Q training class.

Comments:

An unannounced renewal inspection was conducted today from 10:00am-11:45pm. There were 3 children (6 points) directly supervised by the provider. The home, 1 staff record, 4 children?s records, 2 household member?s record, evacuation drills, emergency supplies, and policies were inspected. Medications records were in compliance. Children were observed playing freely, playing with legos, and learning about animals. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified on the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:

Standard #:	22VAC40-111-830-C
Description:	Based on record review, shelter-in-place drills were not practiced twice a year. Evidence: There was no documentation of shelter-in-place drills practiced in 2018.
Plan of Correction:	We will practice and document all shelter-in-place drills.
Standard #:	22VAC40-111-90-C
Description:	Based on record review, it was determined that the provider did not obtain additional immunizations once every six months for a child under the age of two years. Evidence: Child#2's record contains an immunization record that was last updated on 8/13/2018. The child was 12 months of age when the record was last updated.
Plan of Correction:	I will ask the parents to bring an updated immunization record.
Standard #:	22VAC40-191-40-D-5-a
Description:	Based on record review and interview, the family day home did not obtain results from the child protective services central registry for a 14 year old residing in the home. Evidence: Household member#2's record does not contain a child protective services central registry check report. A person living in the home of a licensed family day home provider shall have a child protective central registry check within 30 days of a 14 year old beginning to reside in the home, or a person in the home becoming 14 years old.
Plan of Correction:	We will send a new form to the agency, the last form was returned to us twice.