VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Irma Puza
6913 Rolling Road
Springfield, VA 22152
(703) 505-2806

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: May 16, 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 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

Comments:

An unannounced mandated monitoring inspection was conducted today from 10:00am to 11:30 pm. There were 11 children (28 points) and 3 staff present. Children were observed learning about the letter N, having snack, playing in a bouncy, riding a train toy, playing with cars, and going for a walk. Reviewed 2 children's files, 3 staff files, attendance, fire drill log, first aid kit, cribs and physical plant. Violations of the Standards are recorded on the Violation Notice. Should you have any questions regarding this inspection, please contact Georganne.Buccine@dss.virginia.gov

Violations:

Standard #:	22VAC40-111-100-A
Description:	Based on record review, the provider did not obtain documentation of a physical examination by or under the direction of a physician within 30 days after the first day of attendance. Evidence: Child#1 and Child#2 did not have documentation of a physical in their files. Start dates were 4/1/19 and 2/11/19, respectively.
Plan of Correction:	I will get the physicals from the parents.
Standard #:	22VAC40-111-70-A
Description:	Based on record review, parents were not provided in writing whether or not there is liability insurance of at least $100,000 per occurrence and $300,000 aggregate in force on the family day home operation as required by ? 63.2-1809.1 of the Code of Virginia prior to the child's first day. Evidence: Child#1 and Child#2 did not have signed documentation of receipt of Liability insurance prior to child's first day of care. Start dates were 4/1/19 and 2/11/19, respectively.
Plan of Correction:	I will give to parents and have them sign.
Standard #:	22VAC40-111-70-B
Description:	Based on record review, the provider did not obtain parent's written acknowledgement of the provisions of the family day home's emergency preparedness and response plan. Evidence: Child#1 and Child#2 did not have signed documentation of emergency response plan.
Plan of Correction:	I will give to parents and have them sign