VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Saraiid Vidaurre
5283 Navaho Drive
Alexandria, VA 22312
(703) 989-8636

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Nov. 9, 2023

Complaint Related: No

Areas Reviewed:

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 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

Comments:

An unannounced renewal inspection was conducted today from approximately 1:30pm-2:30pm. There were 7 children in the direct care and supervision of 1 caregiver. A sample of 3 children?s records, and 1 caregiver's record were reviewed. The children were observed napping, eating and playing outside. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-720-A
Description:	Based on observation, the family day home did not keep the medication in the original container with the manufacturer's instructions. Evidence: The prescription medication on site was not kept in the original container. The container was not given to the provider.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-740
Description:	Based on interview, the provider did not keep a record of prescription and nonprescription medication given to children. Evidence: Caregiver A stated that she has administered prescription medication and did not keep a record of the administration.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-800-B
Description:	Based on record review, the provider did not review the emergency plan at least annually. Evidence: The emergency plan on file was last update 04/2020.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-B
Description:	Based on record review, children's records were missing required information. Evidence: 1) The record of Child A was missing verification of identification within 7 days. 2) The record of Child B was missing verification of identification within 7 days. 3) The record of Child C was missing verification of identification within 7 days.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-340-C
Description:	Based on observation, the bathroom did not contain paper towels. Evidence: The bathroom located in the main child care area was missing paper towels.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-560-B
Description:	Based on observation, a caregiver did not actively supervise each child during outdoor play. Evidence: Upon arrival Child A was seen playing outside while Caregiver A was inside the house near the kitchen area.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-570-A
Description:	Based on record review and observation, the provider did not ensure that a caregiver does not exceed 16 points. Evidence: There was one caregiver present with 7 children and 17 points.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-680-A
Description:	Based on observation, a caregiver did not wash their hands before serving food. Evidence: Caregiver A served Child A fruit without washing their hands.
Plan of Correction:	Not available online. Contact Inspector for more information.