VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Luisa Londono Hurtado
11103 La Messa Drive
Fairfax, VA 22030
(703) 340-0302

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Oct. 3, 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. 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:

Technical assistance was offered related to: infant bottles, electrical appliances.

Comments:

A renewal inspection was conducted on 10/3/23 from 9:15 am to 10:30 am. There were 12 children (36 points) present in direct care and supervision of 3 staff supervising. The children were observed playing outdoors, eating morning snack and playing with toys. There were no children with allergies or medications. 3 children's records, 3 caregiver's records, 1 household member's record, attendance and emergency drill records were reviewed. A walk through of the family day home was conducted. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations:

Standard #:	8VAC20-800-180-A
Description:	Based on records review, the provider did not obtain for each caregiver a current Tuberculosis (TB) Screening form, every two years from the date of the first screening. Evidence: 1. Caregiver # 1's most recent TB screening was completed on 3/25/21. 2. An updated TB screening has not been obtained to this date.
Plan of Correction:	Caregiver # 1 will get an updated TB screening.
Standard #:	8VAC20-800-680-B
Description:	Based on observation, caregivers did not ensure that children's hands were washed with liquid soap and warm running water before eating. Evidence: Caregiver # 1 was observed cleaning children's hands with baby wipes instead washing hands with soap and water before they ate morning snack outside.
Plan of Correction:	Caregivers will be trained on handwashing procedures.