VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rosa Garay
7415 Bath Street
Springfield, VA 22150
(703) 644-4267

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Sept. 21, 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 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES 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

Technical Assistance:

Central Registry searches will be due in March and April 2024 for staff and household members. TB risk assessments will be due in January 2024. The model form for parent permission to take children off the premises will be forwarded to you as a resource.

Comments:

An unannounced Monitoring inspection was conducted today. A total of 6 children were present (12pts) with the Provider. The children were sitting at tables playing with playdoh and cookie cutters making sea animal shapes out of the playdoh. Interactive music was playing in the background that allowed the children to sing the alphabet. They transitioned smoothly to the bathroom where they washed hands and prepared for lunch. One child was preparing to leave for a half day school session. Observation of the program space, outdoor play area, bathroom and second program space was made. All children nap on mats/cots and cribs and diapering area are not in use at this time. No medication or food allergy needs at this time. Before lunch, some of the children took turns naming the letters of the alphabet and also counting out loud. The letters "L and K" were the them for the day. An art project where the children painted koalas and lions to correlate with today's letters was observed hung up and drying. A total of all 6 children's files were reviewed, provider and household member background checks remain current and there has been no change to staff or household members. This inspection occurred between 10:15am and 11:30am. Thank you for your cooperation today. Please email me at: lisa.hudson@doe.virginia.gov with any questions.