VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Marilis Guiterrez-Chacon
3711 Trigger Court
Alexandria, VA 22310
(240) 713-1525

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Nov. 20, 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 need to update all background checks for household and provider in July 2024. CPR and First Aid expires in 12/2023

Violations:

Standard #:	8VAC20-800-830-C
Description:	Based on review of the provider's emergency drill documentation, drills have not been documented. Evidence: Monthly emergency evacuation and shelter in place drills have not been documented in 2023.
Plan of Correction:	Drills have been completed but a fire and a shelter drill will be done by 11/30 and documented.
Standard #:	8VAC20-800-90-C
Description:	Based on child record review, documentation of additional immunizations for one child under the age of 2 years was not obtained. Evidence: Child #1 is under the age of 2 years. The last documented immunizations were dated in January 2023.
Plan of Correction:	The parent will provide updated immunizations from the 2 year checkup.