VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Magaly Paz-Quiroga
4000 19th Street
Arlington, VA 22204
(703) 553-0170

Current Inspector: Alyssa Simons (571) 423-6392

Inspection Date: Aug. 29, 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 8VAC20-820 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

Comments:

An unannounced monitoring inspected was conducted on August 29, 2022, between the hours of 8:55 am and 10:20 AM. There were 8 children present, with 2 caregivers supervising within the supervision guidelines. The children were observed playing with various age appropriate toys, coloring, finger-painting, and interacting with the caregivers. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, fire drill logs, emergencies, and nutrition. A total of 3 child records and 2 caregiver 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. Contact Sheila.nelson@doe.virginia.gov if you have any questions regarding this inspection. Thank you for your cooperation today. Sheila Nelson License Inspector Office for Child Care Health and Safety Division of Early Childhood Care and Education 804-629-7489

Violations:

Standard #:	22.1-289.058
Description:	Based on observation, the family day home that serves preschool-age children is not equipped with at least one carbon monoxide detector. Evidence: 1. There is no carbon monoxide detector installed in the home.
Plan of Correction:	I will buy one and get it put up.
Standard #:	8VAC20-800-750-A
Description:	Based on record review and interview, the provider did not obtain a written parent authorization as required to use topical skin products such as diaper ointment. Evidence: 1. No written authorization in the file of Child #1, #2, and #3. 2. The provider acknowledged she did not have authorization forms.
Plan of Correction:	I will get parents to sign the form.
Standard #:	8VAC20-800-760-A-1
Description:	Based on observation, the first aid kit did not contain the minimum supplies. Evidence: The first aid kit did not have more than one triangular bandage.
Plan of Correction:	I will get another triangular bandage.