VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Esmeralda Olan Enriquez
746 N. Ashton Street
Alexandria, VA 22312
(703) 862-2469

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: April 20, 2023

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 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 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training

Comments:

An unannounced monitoring inspection was conducted on 4/20/23. The provider was present with 3 children in care, totaling 7 points The children were finishing up lunch, then they got ready for nap time, reading stories, marching to music and having lots of conversations with the provider about the books. Lots of materials for the children to explore and lots of activities with the provider. Lunch was turkey wraps, bananas and blueberries. Water and milk was offered as a drink. A violation notice was given to the provider as the same time as this inspection summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations:

Standard #:	8VAC20-770-40-D-5-a
Description:	Based on the review of the providers paperwork for household members, the provider failed to get a CPS check done for a household member after the person turned 14, Evidence: The household member turned 14 in Feb of 2022. The provider has not submitted the paperwork for the household member.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-B
Description:	Based on the review of the children's records, the provider failed to get proof of ID for one child in care. Evidence: The record for child 1 is missing the information for proof of ID.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-70-A
Description:	Based on the review of the children's files the provider failed to complete the liability insurance forms for two children's files. Evidence: Child 1 and 2 are missing completed liability insurance forms.
Plan of Correction:	Not available online. Contact Inspector for more information.