VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Hamdi Eslaquit
6606 Winstead Manor Court
Lorton, VA 22079
(703) 339-8757

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: Nov. 1, 2023

Complaint Related: No

Areas Reviewed:

8 VAC 20-800 Administration 8 VAC 20-800 Personnel 8 VAC 20-800 Household Members 8 VAC 20-800 Physical Health of Caregivers and Household members 8 VAC 20-800 Caregiver Training 8 VAC 20-800 Physical Equipment and Environment 8 VAC 20-800 Care of Children 8 VAC 20-800 Preventing the Spread of Disease 8 VAC 20-800 Emergencies 8 VAC 20-800 Nutrition 8 VAC 20-800 Transportation 8 VAC2 0-820 THE LICENSE 8 VAC 20-820 THE LICENSING PROCESS 8 VAC 20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child abuse and neglect

Technical Assistance:

Discussion of enrollment and current staff.

Comments:

This monitoring inspection was initiated by licensing staff and concluded on 11/01/2023, between the hours of 1 pm to 3 pm. There were 10 children present (27 points), ranging from infant to preschool-age, with 4 caregivers supervising. The children were engaged in the following: diapering, bathroom breaks, hand washing, nap time, and other organized activities. The inspector reviewed compliance in the areas of administration; physical plant; staffing and supervision; programming; medication; special care and emergencies; and nutrition. A total of 11 children records, 4 household records, and 4 staff records were reviewed. Information gathered during the inspection determined that there were (3) non-compliances with the applicable standards. These violations were documented on the Violation Notice issued to the home. If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963

Violations:

Standard #:	8VAC20-770-40-D-5
Description:	Based on review, a household member, 14 years of age and older did not have a search of the central registry (CPS check) available. Evidence - 1. On the date of inspection (11/01/2023) Household Member #4 did not have a CPS check available for review. 2. The Provider had made an error and obtained a current Fingerprint Check (FPC) instead of a search of the central registry. The FPC was reviewed and is on file.
Plan of Correction:	A new request of the central registry for HM #4 will be sent. These findings once obtained will be shared with the Licensing Inspector (LI).
Standard #:	8VAC20-800-80-A
Description:	Based on review, 1 of 11 children files indicated that a review of documentation for each child's proof of identification was performed within 7 business days of each child's first day of attendance by the Provider. Evidence - 1. On the date of inspection (11/01/2023), documentation of the review of the Proof of Identification for Child #8 was not available. 2. The start date for Child #8 was listed as 01/18/2023.
Plan of Correction:	The Parent of this child will be asked to bring in this documentation for review. This review will be documented and/or the documentation will be copied and placed on file.
Standard #:	8VAC20-800-140-B-3
Description:	Based on review, 1 of 4 staff files indicated that there is not a current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care. Evidence - 1. On the date of inspection (11/01/2023), the dual certification in both CPR & First Aid for Staff #1 expired on 09/07/2023. 2. No other documentation to show a current certification status was available.
Plan of Correction:	A recertification class will be scheduled for both CPR and First Aid.