VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Yamile Ferrari
6714 Abberley Loop
Gainesville, VA 20155
(703) 606-9483

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: Nov. 30, 2021 and Dec. 6, 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 Emergencies 22VAC40-111 Nutrition 22VAC40-191 Background Checks for Child Welfare Agencies 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Licensure and Registration Procedures

Technical Assistance:

Provided consultation on: 1) Ensuring indoor slides and climbing equipment are not over bare floor 2) Ensuring the diapering surface is nonabsorbent and washable, and is cleaned and sanitized after each use 3) Ensuring cots when used for napping have linens consisting of a top cover and a bottom cover or a one-piece covering that is open on three edges.

Comments:

An initial inspection was conducted beginning at 10:00 am and ending at 12:00 noon with the provider. There were no children in care and not all standards could be reviewed. Childcare areas were observed and are well organized. There is ample furnishings, play equipment and materials available for the requested age range of two - seven year olds. Two provider/household member records were reviewed and in compliance. The emergency preparedness plan was reviewed and complete. The home is equipped with a carbon monoxide detector. The provider is not Medication Administration Training (MAT) certified and cannot administer medication to children in care. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.

Violations:

Standard #:	22VAC40-111-760-A
Description:	Based on observation, and an interview with the provider, the first aid kit did not have all required items. Evidence: the first aid kit did not contain scissors, adhesive tape, or (2) triangular bandages.
Plan of Correction:	Provider stated she will purchase the missing items.
Standard #:	22VAC40-111-770
Description:	Based on observation, and an interview, the provider did not have a working battery-operated flashlight or portable battery-operated weather band radio with extra batteries. Evidence: There was no battery-operated flashlight or portable battery-operated weather band radio with extra batteries.
Plan of Correction:	Provider stated she will purchase the missing items.
Standard #:	22VAC40-111-790
Description:	Based on observation, telephone numbers were not posted as required. Evidence: There was no posted list of phone numbers that included: 1) 911 or local dial number for police, fire, and emergency medical responders; 2) the responsible person for emergency backup care; and 3) the regional poison control center
Plan of Correction:	Provider stated she will post the required numbers.
Standard #:	22VAC40-111-280
Description:	Based on observation, there were poisonous materials accessible to children. Evidence: there was glass cleaner and antibacterial wipes in an unlocked cabinet in the basement bathroom and there was a can of Lysol spray on a counter in an upstairs bathroom.
Plan of Correction:	Poisonous materials were moved during the inspection.
Standard #:	22VAC40-111-330-A
Description:	Based on observation, and an interview with the provider, the home does not have a landline telephone available, operable, and accessible during the family day home's hours of operation. Evidence: the home does not have a landline telephone.
Plan of Correction:	Provider stated she will obtain a landline telephone.
Standard #:	22VAC40-111-340-C
Description:	Based on observation, not all bathrooms had paper towels. Evidence: There were no paper towels in the basement bathroom.
Plan of Correction:	Paper towels were placed in the bathroom during the inspection.