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: March 14, 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 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 22.1 Background Checks Code; carbon monoxide detectors 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures

Technical Assistance:

Discussed diaper creams and cleaning supplies in the bathroom should be kept out of reach of children. Discussed the need for fence repair and need for mulch under the gym if used. Discussed that each child needs to have their own rest mat or cot for napping.

Comments:

An unannounced renewal inspection was conducted today with the provider on site. There were 4 children with one caregiver. A sample of 2 children's files and 3 caregivers/household member's files were reviewed. The children were engaged in the following: toy play and reading books with the provider. The site was clean, organized and contained an abundant supply of developmentally appropriate materials. Interactions between the children and caregiver were positive. The physical space, evacuation drills, attendance records and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations:

Standard #:	8VAC20-800-760-A-1
Description:	Based on observation, the first aid kit did not contain the minimum requirements. Evidence: 1. The provider had a first aid kit that was missing one triangular bandage and the first aid instruction manual.
Plan of Correction:	I ordered the first aid instruction manual. also, triangular bandage will be delivered.
Standard #:	8VAC20-800-800-B
Description:	Based on review, the provider did not review the emergency plan at least annually, update the plan as needed and document in writing each review. Evidence: 1. The emergency plan was last updated on 3/30/2019.
Plan of Correction:	I will update the plan.
Standard #:	8VAC20-800-170-B
Description:	Based on record review, the provider did not obtain from each adult household member a current Report of Tuberculosis Screening form published by the Virginia Department of Health or a form consistent with it documenting the absence of tuberculosis in a communicable form that was completed within the last 30 days and be signed by a physician, physicians' designee, or an official of the local health department. Evidence: 1. Household member #2 became an adult in December 2021 and had a tuberculosis screening or test dated 12/20/2019.
Plan of Correction:	I will let household member #2 get TB test by Spring Break.
Standard #:	8VAC20-820-120-E-2
Description:	Based on observation, the provider did not have the findings of the most recent inspection posted. Evidence: 1. The provider had the summary report posted from 9/08/2021, but did not have the violation notice posted.
Plan of Correction:	I posted the violation notice.