VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mary Joy Ong
2809 Winchester Way
Falls church, VA 22042
(703) 477-3785

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: April 6, 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

Technical Assistance:

Based on observation of the library room, it was suggested that the cases of water bottles be stored in a different location. A recommendation was made to secure the doll house with brackets due to the size of the structure.

Comments:

An unannounced Renewal inspection was conducted today. A total of 12 children (27pts) with 3 staff were present. The Easter Bunny was visiting the children this morning. Some children were observed having their picture taken with the Easter Bunny. The provider transitioned the children to the table where they began icing sugar cookies for the upcoming holiday. A walk thru of the home was conducted. A total of 3 cribs in use which were located on the middle level of the home. The backyard had newly installed equipment for the children to play on which consisted of a rock climbing platform and rope climbing wall. The home was found maintained and organized. Once the children finished painting the cookies, some of the older children began to play on the floor with the Provider. They were actively engaged in playing with large Lego pieces. The younger children remained at the table with staff where they provided with magnetic blocks where they enjoyed linking the pieces together. Handwashing procedures were observed as they prepared for lunch. A total of 6 children's records, all staff/household records were reviewed. No medication needs at this time and no identified food allergies. This inspection occurred between 10am and 12pm. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.

Violations:

Standard #:	8VAC20-800-90-C
Description:	Based on child record review, additional immunizations for children under the age of 2 years were not obtained. Evidence: Child #1, #2 and #3 are under the age of 2 years. Additional immunizations were not obtained every six months.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-180-B
Description:	Based on staff record review, one subsequent TB screening was not completed every 2 years. Evidence: Staff #3's last documented TB screening was dated October 2019.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-320-G
Description:	Based on staff statements, the wood burning fireplace has not been annually inspected. Evidence: The last documented fireplace inspection was completed in 2019.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-500-D
Description:	Based on observation of the outdoor play equipment, one area did not meet the requirements. Evidence: The rope located on the climbing equipment posed an entrapment risk.
Plan of Correction:	Not available online. Contact Inspector for more information.