VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Joy Wilder
5908 Bond Court
Alexandria, VA 22315
(202) 320-0747

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Sept. 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 8VAC20-820 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

Comments:

An unannounced renewal inspection was conducted today between 9:55am and 11:05am. There were 11 children present with the Provider and 2 assistant for a total of 22 points within the supervision guidelines. The children were observed playing with sand, play dough, washing hands, eating lunch and other organized activities. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, attendance and emergency procedures were observed during this inspection. There is an ample amount of supplies and activities available to the children. The provider is not currently MAT trained and stated that there are no medications kept on site. Violations were found during today?s inspection and can be viewed on the Violation Notice. Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-90-A
Description:	Based on record review, the provider did not obtain documentation of adequate immunizations for each child before the first date of attendance. Evidence: Child #1s record does not contain documentation of immunizations.
Plan of Correction:	I thought that the family had provided them. I'll reach out to them to request the immunizations.
Standard #:	8VAC20-820-120-E-1
Description:	Based on observation and interview, the most recently issued license was not posted. Evidence: The most recently issued license was not posted in the family day home. The provider stated that the license was in storage in the basement.
Plan of Correction:	Corrected during the inspection.
Standard #:	8VAC20-820-120-E-2
Description:	Based on observation and interview, the findings of the most recent inspection of the facility was not posted. Evidence: The findings of the most recent inspection were not posted. The provider stated that the inspection report was in storage in the basement.
Plan of Correction:	Corrected during the inspection.