VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Feliza Choque
1913 Hillside Drive
Falls church, VA 22043
(571) 502-6887

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: May 20, 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

Comments:

An unannounced renewal inspection was conducted today from 10:45am-12:45pm. There were 10 children (32 points) directly supervised by 3 staff. The home, 3 staff records, 5 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing freely, learning numbers in Spanish and English, being bottle fed, playing outside, and eating snack. Diapering procedures and hand washing procedures were also observed. There was an abundant supply of books, toys, and materials for the children. 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 #:	22VAC40-111-60-B
Description:	Based on record review, the provider did not maintain complete children's records. Evidence: Child#1's record is missing the address for one emergency contact. Child#2's record is missing the child's medical insurance policy number. Child#3's record is missing the child's medical insurance policy number. Child#4's record is missing the father's place of employment, a work telephone number and 1 of 2 required emergency contacts.
Plan of Correction:	I will contact the parents to ask them for the information.
Standard #:	22VAC40-111-70-A
Description:	Based on review of children's records, the provider does not have documentation that parents were provided in writing required information before the child's first day of attendance. Evidence: Child#3's record did not have written documentation of the provider's liability insurance declaration.
Plan of Correction:	I will ask the parent to sign the form to add it to the child's file.