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Magda Torrico
6015 Langston
Arlington, VA 22205
(703) 538-6121

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Aug. 22, 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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
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 the Sworn Disclosure Statement. Please be sure to use the most updated forms.

Comments:
An unannounced monitoring inspection was conducted today from 8:57am-9:36am with the provider on site. There were 9 children with 3 caregivers. A sample of 2 children's files and 4 caregivers/household member's files were reviewed. The children were engaged in the following: playing outside. Interactions between the children and caregivers were positive. The site was clean, organized and contained an abundant supply of developmentally appropriate materials. The physical space, attendance records, first aid kit, drill record and the Emergency Preparedness Plan were reviewed. There were no medications on site. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@doe.virginia.gov or 571-835-0386.

Violations:
Standard #: 8VAC20-800-70-B
Description: Based on review, the provider did not obtain the parent's written acknowledgement of the receipt of the information required regarding the Provisions of the Emergency plan.
Evidence:
1. Child #2 (start date 2/13/2023) did not have the parent's signature on the document labeled Provisions of the Emergency Plan.

Plan of Correction: Today I will give to the parent and have them sign the form.

Standard #: 8VAC20-800-240-A
Description: Based on observation, furnishings of the family day home outside were not maintained in a safe and operable condition.
Evidence:
1. A children's play slide structure had a large crack on the base of the structure at the top.

Plan of Correction: I will remove the slide and get rid of it Monday.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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