VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Sellapperumage Fernando
873 Patrick Henry Drive
Arlington, VA 22205
(703) 534-5012

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: July 26, 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 8VAC20-770 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 conducted today between 9:00am and 10:30am. There were 8 children present, with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The children were observed building with blocks, playing on a slide, and interacting with each other. A total of 4 child records and 2 caregiver 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. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations:

Standard #:	8VAC20-800-90-C
Description:	Based on review of 4 children's records, the family day home did not obtain documentation of additional immunizations every six months for a child who is under the age of two. Evidence Child #1 dob 9/16/21, does not have additional immunization records in their file, record in file was dated 3/16/22. Child #2 dob 6/14/21, does not have additional immunization records in their file, record in file was dated 9/20/22.
Plan of Correction:	I will follow up with the parents and get the updated immunization records. I will make sure to review all records and get the required documents as needed.