VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Emely Prado Lopez
7515 Little River TurnPike
Apartment 202
Annandale, VA 22003
(571) 320-5100

Current Inspector: Keesha Minor (703) 479-4680

Inspection Date: Jan. 26, 2023

Complaint Related: No

Areas Reviewed:

X 8VAC20-800 Administration X 8VAC20-800 Personnel X 8VAC20-800 Household Members X 8VAC20-800 Physical Health of Caregivers and Household members X 8VAC20-800 Caregiver Training X 8VAC20-800 Physical Equipment and Environment X 8VAC20-800 Care of Children X 8VAC20-800 Preventing the Spread of Disease X 8VAC20-800 Medication Administration X 8VAC20-800 Emergencies X 8VAC20-800 Nutrition X 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES X 8VAC20-770 Background Checks 20 Access to minor?s records X 22.1 Background Checks Code, Carbon Monoxide X 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

Technical Assistance:

Guidance, resources, model forms and training links can be found on the updated Licensing website https://www.childcare.virginia.gov/home-childcare. Consulted on model forms, training hours and a log to track the hours taken with VQB5 and observations.

Comments:

An unannounced renewal study was conducted today. Four children were present (two daycare and two of the provider's own children0 for six points which is within ratios for supervision. Observed the children playing with blocks and books, hand washing and transition to lunch. Lunch served today was hamburger meat and rice, cantaloupe and veggies. Reviewed physical space, records, trainings, emergency preparation and nutrition. 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. Feel free to contact me if you need any assistance. Ann Dramstad, Children?s Inspector Office of Child Care Health and Safety Division of School Readiness 703-314-0860 ann.dramstad@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-90-C
Description:	Based on record review, 1 of 2 children's records was missing updated immunizations for a child under the age of two every 6 months. Evidence: Child #1's last immunization was dated 1/2022.
Plan of Correction:	Provider will request the parent update the shot record to reflect the most recent immunizations.