VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Natalia C. Quiroga
12969 Orleans Street
Woodbridge, VA 22192
(571) 991-5577

Current Inspector: Cathy Aylor (540) 222-6352

Inspection Date: Feb. 2, 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 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes 8VAC20-820 The License 8VAC20-820 The Licensing Process 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Technical Assistance:

1. Stationary outdoor playground equipment shall be placed at least six feet from the perimeter of other play structures or obstacles ( which include fences). Refer to standard 500C 2. Make sure to document in a child's record any injury or accident sustained by a child while in your family day home that requires first aid treatment. Refer to standard 840A; 3. Make sure you continue to cut grapes into pieces no larger than 1/2 inch in diameter if served to children 16 months to 4 years of age. Grapes should not be served to infants. 4. Consultation provided on making sure hanging cords/ropes/string is not in reach of children

Comments:

An unannounced renewal inspection was conducted today with the provider, who was present with an assistant and six children initially with a seventh child arriving at the beginning of the inspection. The inspection took place form 11:40 am to 1:20 pm. The ages of the children present were 7 months, 14 months, 1, 2, 3 and 2-4 year old children for a total of 19 points. The Licensing Inspectors was able to observe lunch being served which consisted of peanut butter and jelly sandwiches, apples, grapes, water/milk. Three children and two household member's files were reviewed today. The areas of non compliance is outlined on the violation notice.

Violations:

Standard #:	8VAC20-800-920
Description:	Based on observation and interview, it was determined that there was no written menu for the current one-week period. Interview revealed that the provider lets the parents know what the child ate at the end of the day.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-50-A
Description:	Based on observation and interview, it was determined that there was no written record of children in attendance.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-240-A
Description:	Based on observation, it was determined that the family day home was not maintained in a safe condition. Evidence: 1. The Licensing Inspectors (LI) observed a handing cord to a clock in reach of children that could be pulled down on a child. The cord was located between a crib and the diaper changing area. 2. On the outside playground, the ground covering was exposed and presented a tripping hazard.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-280
Description:	Based on observation, it was determined that hazardous substances were in reach of children. Evidence: The LI observed a disinfectant wipes on a shelf where the children's coats are stored. The wipes were in reach of children.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-690-D
Description:	Based on observation and interview, it was determined that the two diapering areas were not sanitized after each use. The provider uses a bleach water solution. The solution used in the two diapering areas were not made fresh today but was made yesterday, therefore it is not considered a proper sanitizing agent.
Plan of Correction:	Not available online. Contact Inspector for more information.