VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Veronica Pacheco
14827 Ashdale Avenue
Woodbridge, VA 22193
(347) 512-2424

Current Inspector: Cathy Aylor (540) 222-6352

Inspection Date: June 14, 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 Environment and Equipment 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition

Technical Assistance:

Discussed age range, required supplies and materials, Emergency Preparedness Plan requirements, telephone requirements, telephone numbers, electrical outlets, daily schedule, fireplace requirements.

Comments:

An initial inspection was conducted with the provider beginning at 12:40 p.m. to 2:00 p.m. There were no children in care during the inspection. Documentation was reviewed including background checks, staff trainings. Childcare areas and supplies and materials were observed. A walkthrough of the home was conducted. Emergency supplies 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. If you have questions regarding this inspection, contact Stephanie Reed at Stephanie.Reed@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-760-A-1
Description:	Based on observation, the first aid kit did not contain all required items. Evidence: There were no triangular bandages in the first aid kit.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-770
Description:	Based on observation and interview with the provider, there was no emergency flashlight and radio. Evidence: There was no working battery operated flashlight and no working portable battery operated weather band radio and extra batteries available during the inspection.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-790
Description:	Based on observation and interview with the provider, required emergency telephone numbers were not posted. Evidence: Telephone numbers including 911, the responsible person for emergency backup care and the regional poison control center were not posted in a visible area close to the telephone.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-800-A
Description:	Based on review of documentation and interview with the provider, there was no written emergency preparedness response plan. Evidence: There was no Emergency Preparedness Plan (EPP).
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-330-A
Description:	Based on observation and interview with the provider, there was no landline telephone service available and accessible. Evidence: There was no landline telephone
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-510-A
Description:	Based on observation and interview with the provider, there were not individual rest mats or cots available for napping and resting. Evidence: There were no rest mats or cots.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-690-D
Description:	Based on observation and interview with staff, there was not a required diapering surface. Evidence: There was no diapering pad for changing diapers
Plan of Correction:	Not available online. Contact Inspector for more information.