VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Carlos Avila
7118 Terry Lane
Falls church, VA 22042
(703) 587-5793

Current Inspector: Keesha Minor (571) 596-3660

Inspection Date: July 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

Technical Assistance:

Discussed with the Provider: Equipment used by children shall be assembled, maintained, and used in accordance with the manufacturer's instructions.

Comments:

An unannounced renewal inspection was conducted on 07/11/2023 from 10:40 am-12:10 pm. There were 5 children supervised by 1 direct caregiver. The home, 1 staff record, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed engaging freely, eating snacks, and playing outside. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations:

Standard #:	22.1-289.035-A
Description:	Based on record review and interview, background checks were not repeated every five years. Evidence: 1. The most recent criminal history result on file for Caregiver #1 is dated 4/20/2018 and expired on 4/20/2023.
Plan of Correction:	Went and got fingerprints on 7/7/2023 waiting for results.
Standard #:	8VAC20-800-780-B
Description:	Based on record review and interview, the provider did not annually review with the parent the emergency contact information to ensure the information is correct and obtain the parent?s signed acknowledgment of the review. Evidence: 1. Child #5's last annual emergency contact review was on 1/24/2022.
Plan of Correction:	Will review with parents today
Standard #:	8VAC20-800-460-C
Description:	Based on review of documentation, the provider did not ensure that pets had current vaccination for rabies. Evidence: The most recent rabies vaccination documentation reviewed during the inspection for the provider's cat indicated that an update was due on 2/9/2022.
Plan of Correction:	I took cat to get shot on 2/14/2023 cant find records will have to give her other shots.
Standard #:	8VAC20-800-500-C
Description:	Based on observation, it was determined that stationary outdoor play equipment was installed over a hard surface. Evidence: A stationary slide and climbing playset were placed on a hard surface (dirt) without protective surfacing material underneath the equipment. There was no resilient surfacing present.
Plan of Correction:	Mat placed on bottom of slided