VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Maria Chavez Casalino
8705 Flowering Dogwood Lane
Lorton, VA 22079
(703) 863-5700

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: March 3, 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 22VAC40-80 THE LICENSE. 54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:

Technical assistance was offered regarding pets and training hours.

Comments:

An unannounced renewal inspection was conducted from 10:00am through 11:50am. There were 9 daycare children (20 points) and 4 resident children with 2 caregivers present. 5 children's records and 2 caregiver's records were reviewed. The children were observed in the following activities: playing with toys, completing worksheets, bathroom breaks, hand washing, and getting bottle fed. A walk through of the family family day home was conducted. Emergency drill records and supplies were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at mahrukh.aziz@dss.virginia.gov or 571-835-4718.

Violations:

Standard #:	22VAC40-111-960-E
Description:	Based on observation, bottles for infants were not labeled with the child's name and dated. Evidence: 1. There were three infants in care. 2. A milk bottle for Child # 1 was not labeled with her name and date.
Plan of Correction:	The bottles will be labeled and dated.
Standard #:	22VAC40-111-180-A
Description:	Based on record review, the provider did not obtain a current report of Tuberculosis (TB) Screening form for each caregiver. Evidence: Caregiver # 1's most recent TB screening on 2/12/20.
Plan of Correction:	The TB screening will be obtained.
Standard #:	22VAC40-111-240-A
Description:	Based on observation, areas inside the family day were not maintained in a safe condition. Evidence: 1. A wall pillar in the daycare was stripped of the paint and the dry wall was exposed. 2. There were several areas of the drywall that were breaking and tearing away, and had holes.
Plan of Correction:	The dry wall will be covered until it gets fixed which will be by Monday.
Standard #:	22VAC40-111-340-C
Description:	Based on observation, the bathroom did not have paper towels. Evidence: A child was observed using the bathroom and washing hands after. There were no paper towels in the bathroom for the child to use.
Plan of Correction:	Paper towels will be placed in the bathroom.
Standard #:	22VAC40-111-460-I
Description:	Based on observation, animal food and water dishes were accessible to children. Evidence: 1. Water and food dishes for the provider's dogs were found in the kitchen on the second level. 2. 5 children were in the dining area next to the kitchen, and the dishes were accessible to the them.
Plan of Correction:	The food and water dishes were removed from the kitchen to another part of the home.