VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Marcela Rodriguez-Camacho
4458 Davis Fairfax Lane
Woodbridge, VA 22192
(703) 659-2886

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: May 17, 2022

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household Members 8VAC20-800 Caregiver Training 8VAC20-800 Physical Equipment and Environment 8VAC20-800 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.

Comments:

An Unannounced Monitoring Inspection was conducted on 5/17/2022. There were 13 children (35 points) directly supervised by 3 caregivers. The home,3 caregiver records, 3 children's records, 4 household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely inside the main and infant/toddler play room. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector, Keesha Minor: (keesha.minor@doe.virginia.gov) (540)-340-2672.

Violations:

Standard #:	8VAC20-800-40-A
Description:	Based on observation, the provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: observed that there were 13 children in care. The provider is currently licensed with a capacity of 12 children.
Plan of Correction:	Corrected at the time of the inspection. Two of the children left for school.
Standard #:	8VAC20-800-60-B
Description:	Based on review, the provider did not ensure that children's records were maintained with the required information. Evidence: reviewed 3 children's records and found that Child 1 only had 1 emergency contact with an address.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-80-A
Description:	Based on observation, the provider did not ensure that within seven business days of the child's first day of attendance at the family day home, the provider obtained from the parent, documentation of proof of identification. Evidence: Reviewed 3 children's records and found that Child 2 has been in care for over seven days and did not have documentation of proof of identity.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-320-B
Description:	Based on observation, the provider did not ensure that child resistant protective covers were installed on all unused electrical outlets accessible to children under 5 years of age. Evidence: observed in the main play room, an uncovered electrical outlet.
Plan of Correction:	Not available online. Contact Inspector for more information.