VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Margarita KC
7812 Snead Lane
Falls church, VA 22043
(703) 560-2904

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: Aug. 18, 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. 8VAC20-770 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:

It was recommended that the provider ensure their name is listed appropriately on all forms, and that they use a tracking sheet for each staff member's training hours.

Comments:

A monitoring inspection was initiated on 8/18/2022 and concluded on 8/18/2022. There were a total of 8 children (31 points) observed with 2 caregivers present. The children were engaged in the following: toy play, games, and other organized activities. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 8 child records and 3 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations:

Standard #:	8VAC20-800-90-C
Description:	Based on file review, the family day home did not obtain documentation of additional immunizations for a child once every six months for children under the age of two years. Evidence: There was no documentation that Child #1 was up to date on their vaccinations.
Plan of Correction:	Provider will ask parent for updated vaccine record and keep on file.
Standard #:	8VAC20-800-590-B
Description:	Based on observation, a child who falls asleep in a play space other than their own crib, cot, mat, or bed were not moved promptly to their designated sleeping space. Evidence: Two children were sleeping in infant rocking equipment and were not promptly moved to their designated sleeping space.
Plan of Correction:	Provider moved children to their cribs and will promptly move children to their sleeping area if this happens again.