VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Deborah Villagra
14700 Braddock Road
Centreville, VA 20120
(703) 543-8189

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: May 12, 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 today from 8:45 am-10:00am. There were 10 children directly supervised by 2 caregivers. The home, 2 staff records, 4 children?s records, household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely with table toys, pegs and mats, puzzles and coloring. Diapering procedures were also observed. There was an ample supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Kelly.savittiere@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-830-C
Description:	Based upon record review, required documentation was not maintained. Evidence: There was no documentation of required emergency evacuation drill for 4/2023.
Plan of Correction:	We did the drill and forgot to write it down. We will do that now.
Standard #:	8VAC20-800-430-A
Description:	Based upon observation, children under two years of age had access to stairs. Evidence: The new play loft in the backyard did not prevent access to the stairs leading to the upper level by children under 2 years of age.
Plan of Correction:	I will install a gate.
Standard #:	8VAC20-800-680-A
Description:	Based upon observation, caregiver did not wash their hands after diaper change as required. Evidence: Caregiver was observed changing a child's diaper and throwing away diaper but did not wash hands with soap and water after.
Plan of Correction:	I will remind her to wash her hands. She always does. I think it was just hectic this morning.