VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Misty Carbonara
23057 Minerva Drive
Ashburn, VA 20148
(703) 828-7449

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: June 7, 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 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES 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. 63.2 Child abuse and neglect

Technical Assistance:

Discussed Covid guidance as it relates to the provider's own Covid poliies/procedures.

Comments:

An unannounced Monitoring inspection was conducted today. A total of 2 children (4pts) with 3 staff were present. A total of 12 children currently enrolled. The children were outside playing on the play equipment in the backyard with 2 staff. The provider was preparing lunch and maintained sight and sound supervision of staff and children. Observation of the inside program area, crib room and bathroom was made. The home was decorated with artwork the children had completed such as paper plate lady bugs, tie dye butterflies and painting projects. No medication needs at this time. Topical ointments such as diaper creams, sun block and insect repellent was onsite with parent authorizations. The children transitioned inside where they were observed washing hands and preparing for lunch time. A total of 3 children's records, one new staff record, all staff/household background checks were reviewed. This inspection occurred between 11am and 12:15pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations:

Standard #:	8VAC20-800-240-A
Description:	Based on observation of the program area, one area was not maintained in a safe condition. Evidence: Tall bookshelves located in the large play area and accessible to children in care are not stationary to prevent them from tipping over.
Plan of Correction:	The bookshelves will be anchored to the wall to prevent them from falling over before the children return in the fall.