VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Margarita KC
7812 Snead Lane
Falls church, VA 22043
(703) 560-2904

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: July 25, 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.. 8VAC20-770 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 how to renew background checks and how to send in renewal information.

Comments:

A monitoring inspection was initiated on 7/25/2023 at approximately 9:40am and concluded on 7/25/2023 at approximately 10:40am. There were a total of 9 children ( 27 points) observed with 2 caregivers present. The children were engaged in the following: toy play, games, and other organized activities. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 9 child records and 2 caregiver/household member 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. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations:

Standard #:	8VAC20-800-100-A
Description:	Based on review of children's records, the provider did not obtain documentation of a physical examination within 30 days after the first day of a child's attendance. Evidence: There was no documentation of a physical examination for Child #6.
Plan of Correction:	Provider will obtain documentation of a physical examination for the child.
Standard #:	8VAC20-800-60-B
Description:	Based on review of children's information, the provider did not have record of the telephone number of each custodial parent's place of employment. Evidence: The telephone number of each custodial parent's place of employment was not available for Child #9
Plan of Correction:	Provider will obtain the work phone number for the child.