VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Marcela Laureano
7488 Pleasant way
Annandale, VA 22003
(703) 876-0059

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Nov. 29, 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

Technical Assistance:

Discussed provider training resources. Licensing Inspector will forward the link for the 10 hour online Preservice training. Discussed the trampoline onsite and reminded the provider that access to the trampoline will not be provided to children in care.

Comments:

An unannounced Renewal inspection was conducted this date. A total of 6 children (16pts) with 2 staff were present. Four of the children were sitting quietly in circle time when the Licensing Inspector arrived. 2 children were taking morning naps. A walk thru of the entire home (all 3 levels) was completed, observation of the program space located on the lower level was made along with the crib room and bathroom. The backyard area was divided into 3 areas. 1 area is not accessible to children for play. No medication needs or food allergies. One dietary intolerance identified. Observation of diapering procedures, hand washing procedures and transitioning from circle time to free play to morning snack was made. The home was found maintained and organized. New flooring noted on the lower level. Positive interaction was observed between staff and children as the Provider worked with the older children in selecting the beginning letter of their names and making beaded necklaces. A total of 5 children's records, all staff (2) and all household records (4) were reviewed. This inspection occurred between 9:40am and 11:15am. The previous violations were reviewed and corrective actions were verified. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations:

Standard #:	8VAC20-770-40-D-1-a
Description:	Based on staff record review, one background check was not requested as required. Evidence: Staff #1's most recent Central Registry result was dated June 2017, An updated search request was not made until November 2022 and results remain pending.
Plan of Correction:	The background check request was sent on 11/16/2022. Will forward results to the Licensing Inspector within 10 days for review.
Standard #:	8VAC20-770-40-D-4-a
Description:	Based on household record review, background checks were not requested as required. Evidence: Household members #1, 2, 3 and #4's most recent Central Registry result was dated June 2017, An updated search request was not made until November 2022 and results remain pending.
Plan of Correction:	The background check requests were sent on 11/16/2022. Will forward results to the Licensing Inspector within 10 days for review.
Standard #:	8VAC20-800-180-A
Description:	Based on household record review, one subsequent TB screening was not obtained. Evidence: Household member #1's last TB screening was completed in 2019. A subsequent TB screening was not obtained every 2 years.
Plan of Correction:	Another TB screening will be obtained for this household member.