VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Lilia Crisostomo-Vazquez
411 S. Van Dorn St., Apt. T1
Alexandria, VA 22304
(703) 823-1869

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: Jan. 28, 2020

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 22VAC40-111 Transportation 22VAC40-111 Nighttime Care 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 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 fingerprinting, emergency drills and annual update of emergency plan with the provider.

Comments:

An announced monitoring inspection was conducted today from approximately 8am-9:50am. There was 1 child (3 points) in the direct care and supervision of 1 caregiver. A sample of 1 child?s record, 1 caregiver's record and 3 household member's records were reviewed. The child was observed playing with toys, eating snack, washing hands and engaged with the provider.The facility was planning a birthday party for a child in care. 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 #:	22VAC40-111-60-B
Description:	Based on record review, a child's record was missing required information. Evidence: Child A was missing the following required information: 1. The address of one emergency contact, 2. Liability insurance statement, 3. Employer phone number of both parents, 4. Proof if identification, 5. Information for parents and 6. Medication administration authorization,
Plan of Correction:	Parent will update file today.
Standard #:	22VAC40-111-320-A
Description:	Based on observation, small electrical appliances were not in use and not unplugged during child care hours. Evidence: The coffee machine and toaster oven was not in use and not unplugged during child care hours.
Plan of Correction:	Corrected during inspection.
Standard #:	22VAC40-111-450-A
Description:	Based on observation, a door with clear glass panels were not marked with decorative objects. Evidence: A door in the main child care area was not marked with decorative objects.
Plan of Correction:	I have extra stickers I will put them on the door.