VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Jenny Lozada
4809 Seminole Avenue
Alexandria, VA 22312
(703) 658-0788

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Nov. 14, 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

Comments:

An unannounced monitoring inspection was conducted today at 11:15 am. There were 3 children directly supervised by 2 staff. The home, 2 staff records, 3 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at Kara.vaughan@doe.virginia.gov or 703-537-6241.

Violations:

Standard #:	8VAC20-800-60-B
Description:	Based on record review, two of three children's records did not contain all required information. Evidence: 1. Child 1's record did not contain the address for one of two listed emergency contacts, the child's health insurance policy number, or documentation that the information has been reviewed by a parent in the past year. 2. Child 2's record did not contain documentation that the information has been reviewed by a parent a in the past year.
Plan of Correction:	I will ask the parents to update and review the information.
Standard #:	8VAC20-800-530-A
Description:	Based on observation, cots, when used for napping did not have linens consisting of a top cover and a bottom cover or a one-piece covering that is open on three edges. Evidence: Two cots in use by children were observed with only a top cover.
Plan of Correction:	I will order bottom covers on Amazon.