VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Misty Carbonara
23057 Minerva Drive
Ashburn, VA 20148
(703) 828-7449

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Oct. 2, 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:

Discussed the importance of children facing staff while eating to ensure safety while eating. Discussed methods of tracking annual review of children's records to ensure all information in records are updated. Guidance will be provided regarding stickers with insect repellant and proper use.

Comments:

An unannounced Renewal inspection was conducted today. A total of 11 children (27pts) with the Provider and 2 assistants were onsite. At the beginning of the inspection, the children were divided into two groups. The younger group of children were playing in one program room. They were engaged with each other as the played with a kitchen set and pretending to bake cookies. The older children were seated on the carpet space watching a video program with staff while the Provider prepared lunch. Hand washing and diapering procedures were observed.The children lined up quietly, washed hands while staff supervised and sat at the tables for lunch. 4 children were in high chairs. Lunch today was chicken nuggets, cucumber and tomato and corn. Sliced peaches were served after the majority of lunch was eaten. Ample portions were available for second and third servings which were requested by the children. Hands were washed again and the children transitioned smoothly to nap time. The home was clean and well organized. Artwork on display such as paper soccer balls and fall leaves that were decorated with glued on candy corns. Observation of the home was made and the outside playground. Four cribs onsite along with cots that were individually labeled with children's names. One medication onsite and current medication training was verified. A total of 6 children's records, 3 staff and 3 household members records were reviewed. Records were organized and complete. Previous violation was reviewed and correction verified. No violations were found today. This inspection occurred between 10:45am and 12:30pm.