VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Cintia Alvarado
7832 Martha Washington Street
Alexandria, VA 22309
(703) 660-6914

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Aug. 23, 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 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:

An unannounced monitoring inspection was conducted on August 23, 2022 between 11:00 am and 12:10 pm. There were 3 children with 2 caregivers supervising for a total of 5 points within the supervision guidelines. The children were observed playing with age appropriate manipulatives, playing outside with various push-toys and interacting with the caregivers. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were reviewed during this inspection. There were no medications on site at this time. Violations were found during today?s inspection and can be viewed on the Violation Notice. If you have any questions, please contact sheila.nelson@doe.virginia.gov. Thank you for your cooperation today. Sheila Nelson License Inspector Office of Child Care Health and Safety Divison of Early Childhood Care and Education 804-629-7489

Violations:

Standard #:	8VAC20-800-920
Description:	Based on observation and interview with the provider, the menu for the current week was not given to parents or posted or placed in an area accessible to parents. Evidence: 1. Menu was not posted. 2. The provider acknowledge she did not have a menu for the week.
Plan of Correction:	I will start writing the menu and will post where parents can see.
Standard #:	8VAC20-800-50-A
Description:	Based on record review and interview with the provider, a written record of children in attendance was not maintained for each day. Evidence: 1. At the time of inspection (8/23/22) three school-age children (Child #3 Child #4 Child #5) were not written on the attendance sheet. 2. The provider acknowledge they did not write the children on the daily attendance sheet.
Plan of Correction:	I will be sure to write them down each day.