VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Magaly Paz-Quiroga
4000 19th Street
Arlington, VA 22204
(703) 553-0170

Current Inspector: Alyssa Simons (571) 423-6392

Inspection Date: Feb. 8, 2023

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 8VAC20-770 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 on February 8, 2023 between 11:45am and 12:30 pm. There were 4 children present with 2 caregivers supervising within the supervision guidelines. The children were observed eating lunch, handwashing, and transitioning to naptime. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, staffing and supervision, programing, fire drill log, menu, first aid supplies, attendance, child and caregiver records, and emergency procedures. No medication on sight at the time of inspection. 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

Violations:

Standard #:	8VAC20-800-90-C
Description:	Based on record review, the family day home did not obtain documentation of additional immunization for a child every six (6) months for children under the age of two years. Evidence: Child #2 (DOB 7/8/21) last documentation for immunization record is dated 5/3/22.
Plan of Correction:	I will ask the parents to bring in an updated immunization record.
Standard #:	8VAC20-800-180-A
Description:	Based on record review, the provider failed to obtain a current Report of Tuberculosis (TB) Screening, every two years from the date of the first screening. Evidence: Caregiver #2 last documentation of a TB screening expired on 1/19/23.
Plan of Correction:	She will go this weekend to get the TB screening.