VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Kenia Velasco Nava
2331 Sibley St
Alexandria, VA 22311
(703) 880-5459

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: April 3, 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 8VAC20-820 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

Comments:

An unannounced renewal inspection was conducted on April 3, 2023. There were 5 children (12 points) with 2 caregivers. The home, children's records, caregiver records, household member records, pet records, first aid kits, menu's and cribs were reviewed. Areas of non-compliance were cited on the violation notice. If you have any questions, please contact your licensing inspector at tanya.johnson@doe.virginia.gov or call 571.423.6392.

Violations:

Standard #:	8VAC20-800-100-A
Description:	Based on a review of children's records, the provider failed to obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #3's record does not contain documentation of a physical exam by the 30th day of attendance. First Day of Attendance - 08/02/2021.
Plan of Correction:	I will request the physical from parent.
Standard #:	8VAC20-800-320-B
Description:	Based on observation, the provider failed to ensure that child-resistant protective covers larger than 1 1/4 inches in diameter shall be installed on all unused electrical outlets and surge protectors accessible to children under five years of age. Evidence: Outlet cover was missing from outlet in the den.
Plan of Correction:	Outlet cover was replace during inspection.
Standard #:	8VAC20-800-460-D
Description:	Based on a review of pet vaccinations, the provider failed to obtain/maintain documentation of the current rabies vaccinations. Evidence: Pet #2's records did not have documentation of current rabies vaccination.
Plan of Correction:	I will request documentation from vet.