VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Marcela Munoz
5400 Donnelly Ct.
Springfield, VA 22151
(703) 978-3912

Current Inspector: Tameika King (804) 629-7486

Inspection Date: Oct. 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 Emergencies 22VAC40-111 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies 63.2 Child abuse and neglect 63.2 Facilities and Programs

Technical Assistance:

All childcare facilities must have a Carbon Monoxide Detectors on each floor where care if provided. All caregivers are required to obtain 16 hours of training annually. Your license will expires 03/26/2022

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the program. A monitoring inspection was initiated and concluded on October 8, 2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 9 children present, ranging in ages from 6 months old to 4 years old (20pts), with 2 caregivers 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 child records and 2 staff records were reviewed. If you have any questions, please contact me at Tanya.johnson@doe.virginia or call me at 703.371.5038. 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. If you have any questions, please contact me at tanya.johnson@doe.virginia.gov or call me at 571.423.6392.

Violations:

Standard #:	22VAC40-111-180-A
Description:	Based on a review of records, the provider failed to obtain a current tuberculosis screening for each caregiver and household member every two years from the date of the first screening. Evidence: Caregiver #1 did not have a current TB screening, the last screening documented was 2/23/2019. Household member #1 and #2's records did not have documentation of a current TB test or screening. The last documented test for HHM #1 was 2/25/2019 and the last test documented for HHM #2 was 2/21/2019.
Plan of Correction:	The caregiver and the household members will obtain TB test or screenings.