VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Brooke Kidane
6324 31st Street, N
Arlington, VA 22207
(703) 459-0218

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: June 23, 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. 8VAC20-770 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:

A monitoring inspection was initiated on 6/23/2023 at approximately 11:35am and concluded on 6/23/2023 at approximately 12:35am. There were a total of 12 children (42 points) observed with 4 caregivers present. The children were engaged in the following: toy play, games, lunch, bathroom breaks, hand washing, and other organized activities. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 12 child records and 4 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations:

Standard #:	8VAC20-800-100-A
Description:	Based on review of children's records, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: There was no documentation of a physical examination for Child #1 prior to their attendance or within 30 days after the first day of attendance.
Plan of Correction:	Provider will obtain documentation of a physical examination for Child #1.
Standard #:	8VAC20-800-60-B
Description:	Based on review of children's records, the provider did not document the telephone number of each custodial parent's place of employment. Evidence: There was no telephone number for each custodial parent's place of employment for Child #2 and Child #4.
Plan of Correction:	Provider will obtain the parent's work phone numbers for both children.