VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Maria Monzon
9106 Andromeda Drive
Burke, VA 22015
(703) 989-1011

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Feb. 14, 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 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 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 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:

An unannounced renewal inspection was conducted February 14, 2023 between 9:30am and 11:20am. There were 5 children present with 2 caregivers supervising within the supervision guidelines. The children were observed playing with leggos, music and movement, story-time, and other age-appropriate toys. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, staffing and supervision, programing, medication, fire drill log, menu, first aid supplies, attendance, child and caregiver records, and emergency procedures. 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 & Safety Division of Early Childhood Care & Education

Violations:

Standard #:	8VAC20-800-60-B
Description:	Based on record review, a child's record did not have written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately. Evidence: Child #3 file did not have written authorization for emergency medical care.
Plan of Correction:	I will have the parent sign and date the authorization for emergency medical care today.
Standard #:	8VAC20-800-80-A
Description:	Based on record review, within seven business days of the child's first day of attendance at the family day home, the provider did not obtain from the parent the verification of the identity and age of the child. Evidence: 1. Child #1 did not have documentation of identity verification in their file. 2. Child #2 did not have documentation of identify verification in their file.
Plan of Correction:	I will have my parents bring in the proof of ID.
Standard #:	8VAC20-800-680-A
Description:	Based on observation, caregiver failed to wash their hands with liquid soap and warm running water after diapering a child. Evidence: Careiver #2 did not wash her hands after changing a child's diaper.
Plan of Correction:	I will review and retrain today.
Standard #:	8VAC20-800-680-B
Description:	Based on observation, the caregivers did not ensure that children's hands are washed with liquid soap and warm running water after toileting or diapering. Evidence: Caregiver #2 did not wash a child's hands after diapering.
Plan of Correction:	I will review and retrain my caregivers today.
Standard #:	8VAC20-800-690-B
Description:	Based on observation, the diapering surface was not cleaned and sanitized after each use. Evidence: Caregiver #2 did not use soap and water to clean the diapering surface. A bleach and water solution was only used to sanitize the diapering surface.
Plan of Correction:	I will prepare the soap and water bottles today and we will clean and sanitize after each use.