VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rossmary Acosta Escate
8507 Woodbine Lane
Annandale, VA 22003
(703) 678-3602

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: Aug. 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 Equipment and Environment 8VAC20-800 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-800 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 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 ?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:

An unannounced monitoring inspection was conducted August 14, 2023 between 1:20pm and 3:00pm. There were 7 children present with one (2) caregivers supervising for a total of 16 points within the supervision guidelines. The children were observed playing with manipulatives, looking at books, bathroom procedures, and preparing for rest time. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas administration, physical plant, staffing and supervision, programing, evacuation drill logs, menu, first aid supplies, attendance, child and caregiver records, and emergency procedures. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the programs. If you have any questions regarding this inspection, contact the Licensing Inspector, Sheila Nelson at sheila.nelson@ doe.virginia.gov Thank you for your cooperation. Sheila Nelson License Inspector Virginia Department of Education Office of Child Care Health and Safety Division of Early Childhood Care and Education

Violations:

Standard #:	8VAC20-800-280
Description:	Based on observation, potentially poisonous substances were stored in an area accessible to child. Evidence: A gallon of Skyline Satin White Hand Soap was stored in the bottom bathroom cabinet which was accessible to children.
Plan of Correction:	I will move it immediately. Violation corrected during the inspection.
Standard #:	8VAC20-800-530-A
Description:	Based on observation, mats used for sleeping by children did not consist of a top cover and a bottom cover or a one piece covering that is open on three sides. Evidence: During rest time, six (6) cots did not have a bottom cover.
Plan of Correction:	Parents didn't send back the bottom cover. I will buy bottom sheets for all the cots to use in the future.