VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Melina Lopez Gonzalez
7016 Strathmore Street
Falls church, VA 22042
(571) 263-5724

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: June 23, 2023

Complaint Related: No

Areas Reviewed:

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 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

Technical Assistance:

Licensing inspector discussed required postings and background searches with the provider.

Comments:

An unannounced monitoring inspection was conducted today from approximately 8:30am-9:30am. There were 2 children in the direct care and supervision of 2 caregivers. A sample of 2 children?s records, and 2 Caregivers records were reviewed. The children were observed eating breakfast and playing. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-760-A-1
Description:	Based on observation, the first aid kit was missing required contents. Evidence: The first aid kit was missing 2 of 2 required triangle bandages.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-830-C
Description:	Based on interview, documentation was not maintained for emergency evacuation and shelter-in-place drills. Evidence: Caregiver A stated she did not have documentation of the emergency drills for 2022.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-100-A
Description:	Based on record review, the provider did not obtain documentation of a physical examination for each child in care. Evidence: The provider did not obtain a physical exam for Child A.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-50-A
Description:	Based on record review, the family day home did not keep a written record of children in attendance each day. Evidence: A written record of attendance was not taken for each child in care.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-A
Description:	Based on record review, the provider did not maintain an up to date record for each child enrolled. Evidence: Child A did not have a record of their own.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-B
Description:	Based on record review, a child's record was missing required information. Evidence: The records of Child A and Child B was missing the following required information: Mother's employer number, insurance policy number,
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-210-A
Description:	Based on interview, caregivers did not maintain 16 hours of training annually. Evidence: Caregiver A stated that she and Caregiver B did not complete 16 hours of annual training in 2022.
Plan of Correction:	Not available online. Contact Inspector for more information.