VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Angelina Piaggio
2227 Christy Place
Herndon, VA 20170
(703) 787-6981

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: May 7, 2021

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 22VAC40-191 Background Checks for Child Welfare Agencies 54.1 Provider must be MAT certified to administer prescription medication.

Technical Assistance:

The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs. Consultation was given on transportation requirements (first aid kit, children's emergency forms and permission to transport as well as provider information), updated emergency preparedness plan from County form to State Form,

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. An initial inspection was initiated on 05/07/2021 once the required background checks were available for review. The Provider was contacted by email and telephone to review initial application and provide updates. There were two children with one caregivers for 2 points which is within ratio for supervision. Reviewed nutrition, children and household member?s records, trainings and emergency preparation. No medication was reported to be on-site the day of the inspection. Feel free to contact me if you have any questions. Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility. Thank you Ann Dramstad Ann.dramstad@dss.virginia.gov 703-314-0860

Violations:

Standard #:	22VAC40-111-760-A-1
Description:	Based on provider statement, the first aid kit was missing an item. Evidence: The first aid kit was missing a second triangular bandage.
Plan of Correction:	Another triangular bandage was implemented in the first aid kit.
Standard #:	22VAC40-111-920
Description:	Based on provider statement, a menu is not available. Evidence: The menu is not posted for parents with date, any substituted food or on file for one week.
Plan of Correction:	The food was posted on the blackboard. It also has a date.
Standard #:	22VAC40-111-60-B
Description:	Based on record review, 1 of 1 child's file is incomplete. Evidence: Child #1 was missing the health insurance policy number.
Plan of Correction:	The health insurance number has already been entered in the file.