VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Sara Garcia Galdamez
4606 Commons Drive
Apartment 103
Annandale, VA 22003
(571) 502-7002

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Nov. 29, 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 8VAC20-770 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 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:

An unannounced monitoring inspection was conducted today from 12:10pm-2:00pm. One enrolled child and one resident child were present, directly supervised by the provider. The home, 4 caregiver/household member records, 3 children?s records, evacuation drills, and policies were inspected. Children were observed playing freely. The provider was actively engaged and encouraging with the children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.

Violations:

Standard #:	22.1-289.036-A
Description:	Based on record review, the provider did not obtain the results of a search of the Central Registry for 3 of 4 caregiver/household member records every 5 years as required. Evidence: 1. The results of the search of the Central Registry for Caregiver #1 were dated 10/15/2023, more than 5 years from the previous search results dated 8/28/2018. 2. The results of the search of the Central Registry for Household Member #1 were dated 10/15/2023, more than 5 years from the previous search results dated 8/26/2018. 3. The results of the search of the Central Registry for Household Member #2 were dated 10/15/2023, more than 5 years from the previous search results dated 8/26/2018.
Plan of Correction:	The required background check results were completed and placed in the records.
Standard #:	8VAC20-800-800-B
Description:	Based on record review, the provider did not review the emergency plan at least annually. Evidence: The last review of the emergency preparedness plan was dated 8/24/2022.
Plan of Correction:	The plan will be reviewed tomorrow.