VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Suttida Sirirungsri
2011 S. Kenmore Street
Arlington, VA 22204
(703) 772-8085

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: May 27, 2021

Complaint Related: No

Areas Reviewed:

22VAC40-111 Administration 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. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:

Discussed with provider: annual training hours and leniency

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 5/25/2021 and concluded on 05/27/2021. The provider was contacted by phone to initiate the inspection. There were 9 children present and 3 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 4 of staff/household records 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.

Violations:

Standard #:	22VAC40-111-70-A
Description:	Based on a review of records, children's records do not contain written acknowledgment of all policies and procedures. Evidence: *No written acknowledgment of the Provisions of the Emergency Preparedness plan. (Child #1) *No written acknowledgement of the Decision to Administer Medication. (Children # 2, #3) *No written acknowledgement of the Declaration of Liability Insurance. (Child #3)
Plan of Correction:	I will have the parents sign the forms once I complete them, and place in the files
Standard #:	22VAC40-111-90-A
Description:	Based on a review of records, one child's record does not contain documentation of immunizations prior to the first day of attendance. Evidence: Child #2's record does not contain an immunization record. (Date of first attendance 2/8/21)
Plan of Correction:	I will ask the parent to bring me a copy of the shots.