VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Lilia Valencia Real
4914 Ravensworth Road
Annandale, VA 22003
(571) 269-7708

Current Inspector: Alyssa Simons (571) 423-6392

Inspection Date: Sept. 28, 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 9/28/2022 between the hours of 10:25 am and 12:30 pm. There were six (6) children present with 3 caregivers supervising for a total of 14 points. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies, nutrition, evacuation logs, first aid supplies and children and caregivers? records. Contact shela.nelson@doe.virginia.gov if you have any questions regarding this inspection. Thank you for your cooperation during this inspection. Sheila Nelson License Inspector Office of Child Care Health and Safety Division of Early Childhood Care and Education Phone# 804-629-7489 sheila.nelson@doe.virginia.gov

Violations:

Standard #:	22.1-289.035-A
Description:	Based on record review, the provider did not obtain documentation for a 5 year repeat check. Evidence: 1. Staff #1?s record did not have documentation of an updated sworn statement (expired on 9/7/2022). 2. Staff #3?s record did not have documentation of an updated sworn statement (expired on 9/7/22).
Plan of Correction:	Violation corrected during inspection.
Standard #:	8VAC20-800-680-A
Description:	Based on observation, the caregivers did not wash their hands with liquid soap and warm running water. Evidence: 1. Staff #2 did not wash their hands after assisting a child with toileting. 2. Staff #1 did not wash their hands before preparing food
Plan of Correction:	I will speak to everyone and we will wash our hands before and after putting gloves on.