VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Maria Camacho
1121 Walker Road
Great falls, VA 22066
(703) 850-6768

Current Inspector: Tameika King (804) 629-7486

Inspection Date: Oct. 5, 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.

Technical Assistance:

Discussed with the provider: topical product authorization form, emergency preparedness plan review, drill logs, epi-pen, menu

Comments:

An unannounced renewal inspection was conducted on 10/05/2022 between 10:25 a.m. and 11:30 a.m. There were 7 children present with the Provider and 1 assistant for a total of 14 points within the supervision guidelines. The children were observed engaging in free play, napping and preparing to go outside. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. A walk-through of the home was completed. 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. Thank you for your cooperation. If you have any questions, please e-mail me at tameika.king@ doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-800-B
Description:	Based on record review and caregiver interview, the provider did not review the emergency plan at least annually and document in writing each review. Evidence: 1. There was no documentation of annual review of the emergency preparedness plan. 2. Caregiver #1 stated that they did not know the plan needed to be reviewed and documented annually.
Plan of Correction:	I will review the plan this weekend.
Standard #:	8VAC20-800-900-B
Description:	Based on observation, children were allowed to eat while walking. Evidence: Child #3 and Child #5 were observed walking while eating bread.
Plan of Correction:	I will have the kids sit while eating.
Standard #:	8VAC20-800-70-B
Description:	Based on record review, the provider did not obtain the parent?s written acknowledgement of the receipt of required written information. Evidence: 1. Child #1?s (start date: 01/10/2022) record did not contain written acknowledgement of the receipt of required written information for parents. 2. Child #2?s (start date: 09/02/2020) record did not contain written acknowledgement of the receipt of required written information for parents. 3. Child #3?s (start date: 08/16/2021) record did not contain written acknowledgement of the receipt of required written information for parents. 4. Child #4?s (start date: 06/22/2020) record did not contain written acknowledgement of the receipt of required written information for parents.
Plan of Correction:	I will give the information to the parents.
Standard #:	8VAC20-800-320-A
Description:	Based on observation, small electrical appliances were not unplugged while not in use by the caregiver or with children under close supervision. Evidence: In the kitchen, an electric kettle was plugged in while not in use.
Plan of Correction:	I will be sure to unplug appliances.