VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Carlos Avila
7118 Terry Lane
Falls church, VA 22042
(703) 587-5793

Current Inspector: Keesha Minor (571) 596-3660

Inspection Date: July 11, 2022

Complaint Related: No

Areas Reviewed:

8VAC20-780 Administration. 8VAC20-780 Staff Qualifications and Training. 8VAC20-780 Physical Plant. 8VAC20-780 Staffing and Supervision. 8VAC20-780 Programs. 8VAC20-780 Special Care Provisions and Emergencies 8VAC20-780 Special Services. 8VAC20-770 Background Checks (8VAC20-770) 22.1 Background Checks Code, Carbon Monoxide 63.2 Child Abuse & Neglect 8VAC20-790 Subsidy Regulations

Violations:

Standard #:	8VAC20-800-780-B
Description:	Based on record review, the provider did not review with the parent the emergency contact information to ensure the information is correct and did not obtain the parent?s signed acknowledgment of the review, annually. Evidence: Child #1 emergency contact information was last reviewed on 4/26/2021
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-800-B
Description:	Based on record review, the provider did not review the emergency plan at least annually and update the plan as needed. Evidence: The emergency plan was last reviewed on 2/23/2019.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-900-B
Description:	Based on observation, children were allowed to eat while walking. Evidence: 2 out of 3 children were observed eating while walking around the play area.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-100-A
Description:	Based on record review, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to the child?s attendance or within 30 days after the first day of attendance. Evidence: Child #3 did not have documentation of a physical examination prior or within 30 days after the child?s first day of attendance. Child?s start date was 1/31/22.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-50-A
Description:	Based on record review and interview, the family day home did not keep a written record of children in attendance. Evidence: The provider stated that he did not record attendance today, 7/11/2022.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-80-A
Description:	Based on record review, within seven business days of the child?s first day of attendance at the family day home, the provider did not obtain from the parent verification of the identity and age of the child. Evidence: Child #1 did not have documentation of proof of identity and age. Child?s start date was 4/26/21
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-280
Description:	Based on observation, potentially poisonous substances and materials were not stored away in an area inaccessible to children. Evidence: In a bathroom, a container of bleach was located in a cabinet below the sink accessible to children.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-430-A
Description:	Based on observation, children under two years of age who are not developmentally ready to climb or descend stairs without supervision had access to stairs. Evidence: A protective barrier was not used to prevent Child #1 (DOB: 10/2/2020) who is under two years of age access to stairs. The provider did have a gate, however, it was not installed at the time of the inspection.
Plan of Correction:	Not available online. Contact Inspector for more information.