VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Fabiola Nina Gutierrez
706 N. George Mason Drive
Arlington, VA 22203
(571) 259-2133

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 attendance record and reminded provider to complete 2 shelter in place drills by the end of the year.

Comments:

An unannounced monitoring inspection was conducted today from 9:57am-10:32am with the provider on site. There were 11 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 and naptime. 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 #:	22.1-289.011-F
Description:	Based on observation, the provider did not have the last inspection posted in a conspicuous place on the licensed premises\. Evidence: 1. The provider had the inspection notice posted from the 9/06/2022 inspection, but did not have the most recent inspection notice from 1/31/2023 posted.
Plan of Correction:	I will post the new inspection today.
Standard #:	8VAC20-800-210-A
Description:	Repeat Violation Based on interview, two caregivers did not obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities In addition to satisfactory completion of first aid training and CPR training, Evidence: 1. Caregiver #1 (start date June 2021) and Caregiver #2 (start date 10/25/2021) did not have 16 hours of training.
Plan of Correction:	I will have them do the training by 9/30/2023.