VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Karla Florero
4805 Seminole Avenue
Alexandria, VA 22312
(703) 658-3113

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: March 8, 2022

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 22VAC40-191 Background Checks for Child Welfare Agencies 22.1 Background Checks Code; carbon monoxide detectors 63.2 Child abuse and neglect

Technical Assistance:

Reminder: All staff are required to obtain 16 hours of training annually

Comments:

An unannounced monitoring inspection was conducted today, March 8, 2022. There were 10 children present with 2 care givers. The children were observed playing with floor toys nd playing outside. The physical plant, tuberculosis tests, children's records, caregiver's and household member's records, attendance records, evacuation logs, medications and menu's were reviewed. Area of non-compliance were cited on the violation notice. If you have any questions, please contact the licensing inspector at tanya.johnson@doe.virginia.gov or call 571.423.6392.

Violations:

Standard #:	8VAC20-800-60-A
Description:	Based on a review of children's records, the provider failed to obtain all required documentation for all children enrolled. Evidence: Child #3's record does not have documentation of a work phone number for mother of child. Child #4's record does not have documentation of a work phone number or work address for father of child. Child #4's record does not have documentation for an address for one of the emergency contacts. Child #'s record does not have documentation of a medical insurance policy number.
Plan of Correction:	I will request this information from the parents.