VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Myung Park
8416 Cottage Street
Vienna, VA 22180
(513) 801-9563

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Sept. 8, 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 Caregiver Training 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 20 Access to minor?s records 54.1 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:

Discussed the menu requirements to include more detail. Discussed play pens.

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and a virtual tour of the program. An initial monitoring inspection was initiated and concluded on 9/08/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 3 children present, ranging in ages from 18 months to 2 years old, with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 children?s records and 3 caregivers/household record were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations:

Standard #:	22VAC40-111-90-C
Description:	Based on interview, the family day home did not obtain documentation of additional immunizations for a child between the child's fourth and sixth birthdays. Evidence: 1. Child #3 was enrolled at the provider's family day home through August 2021 and the provider did not have the child's updated immunization record between the child's 4th and 6th birthday.
Plan of Correction:	I'm going to get it and file it.
Standard #:	22VAC40-111-180-A
Description:	Based on interview and document review, the provider did not obtain updated tuberculosis (TB) test or screenings for each caregiver or household member every two years. Evidence: 1. Caregiver #1 had a TB test or screening dated 6/26/2018. The provider stated she did not obtain an updated TB test or screening. 2. Household member #2 had a TB test or screening dated 6/29/2018. The provider stated she did not obtain an updated TB test or screening..
Plan of Correction:	Caregivers will get TB test.
Standard #:	22VAC40-111-210-A
Description:	Based on interview, caregiver did not obtain a minimum of sixteen clock hours of training annually. Evidence: 1. The caregiver stated she had not completed the 16 hours of training annually.
Plan of Correction:	In progress of training about active or hyperactive? (30 clock hours)
Standard #:	22VAC40-111-550
Description:	Based on observation and interview, a playpen was used for the designated sleeping area. Evidence: 1. Child #1 was sleeping in a play pen during the inspection on Sept. 8th, 2021. The provider stated the parent of the child requested Child #1 to sleep in it.
Plan of Correction:	I'm not going to use it again.