VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Narda Acosta
7423 Add Drive
Falls church, VA 22042
(703) 655-9928

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date: April 15, 2021

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 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 Provider must be MAT certified to administer prescription medication.

Technical Assistance:

Please continue to review COVID-19 updates, decision tools and FAQs posted on the VDSS website.

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. A renewal inspection was initiated on and 4/15/2021 concluded on 4/15/2021. The provider was contacted by telephone to initiate the inspection. There were 3 children present and 1 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records, 1 household member record and 1 staff record submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliances with applicable standards or law and violations were documented on the violation notice issued to the facility. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:

Standard #:	22VAC40-111-700-C
Description:	Based on review of medication and interview, medication with an expired authorization form was not returned to the parent within 14 days of expiration. Evidence: The medication authorization form for a prescription allergy medication for Child#3 expired on 9/30/2020. The medication was observed on-site during the inspection.
Plan of Correction:	I have provided a new authorization form for the parents to take to their pediatrician.
Standard #:	22VAC40-111-60-B
Description:	Based on record review, children's records did not all contain required information. Evidence: Child#1's record did not contain the parents' work phone numbers and an address for 1 of 2 emergency contacts.
Plan of Correction:	The information has been obtained.