VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rocio Aquino
5622 HEMING AVENUE
Springfield, VA 22151
(703) 851-5603

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Aug. 27, 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 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 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 Licensure and Registration Procedures 63.2 Facilities and Programs

Technical Assistance:

Licensing inspector discussed FYI memo and tuberculosis screening with provider.

Comments:

An unannounced monitoring inspection was conducted today from approximately 1:00pm-2:30pm. There were 3 children (8 points) in the direct care and supervision of 1 caregiver. A sample of 3 children?s and 1 caregiver's record were reviewed. The children were observed playing with blocks, napping, eating, and putting puzzles together. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:

Standard #:	22VAC40-111-760-A-1
Description:	Based on observation, the first aid kit was missing required contents. Evidence: The first aid kit was missing adhesive tape.
Plan of Correction:	I will buy it.
Standard #:	22VAC40-111-100-A
Description:	Based on observation, the provider did not obtain a physical exam for each child in care. Evidence: Children A and B did not have a physical exam on file.
Plan of Correction:	I will ask the parents for them.
Standard #:	22VAC40-111-680-B
Description:	Based on observation, a caregiver did not ensure that the children's hands were washed with liquid soap and water. Evidence: Caregiver A did not wash the hands of the children in care before and after eating food.
Plan of Correction:	I will wash their hands.