VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Sherry Brown
2422 Windbreak Drive
Alexandria, VA 22306
(703) 765-0820

Current Inspector: Diana DeSilva (571) 596-3656

Inspection Date: Sept. 8, 2022

Complaint Related: No

Areas Reviewed:

X 8VAC20-800 Administration X 8VAC20-800 Personnel X 8VAC20-800 Household Members X 8VAC20-800 Physical Health of Caregivers and Household members X 8VAC20-800 Caregiver Training X 8VAC20-800 Physical Equipment and Environment X 8VAC20-800 Care of Children X 8VAC20-800 Preventing the Spread of Disease X 8VAC20-800 Medication Administration X 8VAC20-800 Emergencies X 8VAC20-800 Nutrition X 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES X 8VAC20-770 Background Checks 20 Access to minor?s records X 22.1 Background Checks Code, Carbon Monoxide X 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

Technical Assistance:

Consulted on training opportunities and the DOE Licensing website that had links to on-line training opportunities.

Comments:

A renewal study was conducted. No children are currently enrolled since the end of August. Reviewed physical space, the provider's background checks, TB, training records and emergency preparation. The provider stated that she will enroll children in the next few months and will be changing her hours. 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. Feel free to contact me if you need any assistance. Ann Dramstad, Children?s Inspector Office of Child Care Health and Safety Division of School Readiness 703-314-0860 ann.dramstad@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-790
Description:	Based on observation and provider statement, the poison control number was not posted. Evidence: The poison control sticker with the listed phone number was not visible close to the telephone.
Plan of Correction:	The sticker will be placed by the emergency information/phone.
Standard #:	8VAC20-800-320-I
Description:	Based on observation and provider statement, the Family Day Home did not have a fire extinguisher. Evidence: The provider stated that an active fire extinguisher was not available for fire safety and prevention.
Plan of Correction:	A new fire extinguisher will be obtained and placed in an accessible location in case of fire.