VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Luisa Cottle
813 South 22nd Street, South
Arlington, VA 22202
(703) 920-6537

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Oct. 4, 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. 8VAC20-770 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 inspection was conducted today between 11:35 AM and 1:00 PM. There were 7 children present with 2 caregivers supervising within the supervision guidelines. The children were observed playing with pretend food and utensils, preparing for lunch, eating lunch, and sleeping. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programing, child and staff records, evacuation log, menu, attendance, first aid supplies and emergency procedures. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the programs. If you have any questions regarding this inspection, contact sheila.nelson@ doe.virginia.gov Thank you for your cooperation. Sheila Nelson License Inspector Virginia Department of Education Office of Child Care Health and Safety Division of Early Childhood Care and Education 804-629-7489

Violations:

Standard #:	8VAC20-800-780-B
Description:	Based on record review, annually, the provider did not review with the parent the emergency contact information to ensure the information is correct. Evidence: 1. The record of Child #1 did not have documentation the emergency contact information had been reviewed. Last update was 10/1/21. 2. The record of Child #2 did not have documentation the emergency contact information had been reviewed. Last update was 11/2020.
Plan of Correction:	I will ask my parents to review today.
Standard #:	8VAC20-800-90-A
Description:	Based on record review, the provider did not obtain documentation of immunization before a child attends the family day home. Evidence: Child #4 started on 8/15/22 and immunization record is dated 8/31/22.
Plan of Correction:	I will get immunization record on first day.
Standard #:	8VAC20-800-320-B
Description:	Based on observation, child-resistant protective covers were not installed on all unused electrical outlets accessible to children under five years of age. Evidence: 1. The outlet in the main play area did not have a child-resistant protective cover. 2. The outlet in bedroom where children sleep did not have a child-resistant protective cover.
Plan of Correction:	I will get them covered now. Violation was corrected during inspection.
Standard #:	8VAC20-800-680-A
Description:	Based on observation, the caregiver did not wash their hands with liquid soap and warm running water before feeding or helping children with feeding. Evidence: 1. Caregiver #2 did not wash their hands before feeding or helping children with feeding during lunch time.
Plan of Correction:	I will remind to wash hands.