VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Genet Chinklo
6107 Franconia Forest Lane
Alexandria, VA 22310
(703) 473-5177

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Nov. 15, 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 8VAC20-820 THE LICENSE. 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: Emergency preparedness plan, storage of chemicals, background checks and equipment used for infants.

Comments:

A monitoring inspection was conducted on 11/15/23 from 10:55 am to 12:00pm. There were 8 children (29 points) in care of 2 caregivers. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, special care and emergencies and nutrition. A total of 2 children's records and 2 staff records were reviewed. The emergency drill record, first aid supplies and other daycare documents were reviewed to ensure compliance. 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 #:	22.1-289.035-A
Description:	Based on records review, the family day home did not obtain results of a central registry search (CRS) every 5 years for caregivers. Evidence: Caregiver # 1's CRS was last completed on 9/18/18. The CRS is only valid for 5 years.
Plan of Correction:	The provider followed up with CRS and due to an error in the first submission, the search was sent back. However, the provider did not resubmit the corrected form. A corrected form will be submitted.
Standard #:	8VAC20-800-90-C
Description:	REPEAT VIOLATION Based on records review, additional immunization records for children under two years of age were not obtained , every six months. Evidence: 1. Child # 1's (14 months old) most recent immunization records were dated 2/20/23. Additional records were not obtained.
Plan of Correction:	Additional immunization records will be obtained.
Standard #:	8VAC20-800-530-F
Description:	Based on observation, soft toys were found in an occupied crib. Evidence: An occupied crib had soft toys while an awake infant was laying in the crib.
Plan of Correction:	The soft toys were removed from the crib during the inspection.