VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Carmen Milo
8018 Diving Cliff Lane
Springfield, VA 22153
(571) 643-1526

Current Inspector: Christina Bakonyi (571) 596-3655

Inspection Date: Dec. 7, 2023

Complaint Related: No

Areas Reviewed:

X 8VAC20-800 Administration X 8VAC20-800 Personnel X 8VAC20-800 Household Members X 8VAC20-800 Physical Health of Caregivers and Household members X 8VAC20-800 Caregiver Training X 8VAC20-800 Physical Equipment and Environment X 8VAC20-800 Care of Children X 8VAC20-800 Preventing the Spread of Disease X 8VAC20-800 Medication Administration X 8VAC20-800 Emergencies X 8VAC20-800 Nutrition X 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES X 8VAC20-770 Background Checks 20 Access to minor?s records X 22.1 Background Checks Code, Carbon Monoxide X 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect

Technical Assistance:

Please see the readiness Connection which is sent out every Tuesday for updates. The DOE Licensing website childcareva.com has model forms, renewal information, background links and training opportunities. A Fictitious name will be needed for the home to include the LLC name on the license. The form will need to filed with the VA SCC. It was sent with the monitoring notes to the provider.

Comments:

An unannounced monitoring visit was conducted. The provider was completing an on-line course for her CDA and had 3 assistants present with 6 children for fourteen points which is within ratios for supervision Observed children during lunch (chicken quesadilla, rice, cantaloupe and berries and milk), diapering and transition to rest time. Dedicated space in the basement with 2 large rooms, a separate sleeping space for cribs and restroom for children in care. No medication was reported to be on-site. 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. Please be aware that the plan of correction must be provided within 5 days of receipt of the inspection notes if you want it displayed on the website. Feel free to contact me if you need any assistance. Ann Dramstad, Children?s Inspector Office of Child Care Health and Safety Division of School Readiness 703-314-0860 ann.dramstad@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-830-A
Description:	Based on record review and provider statement, a monthly evacuation drill was not conducted. Evidence: No evacuation drill was conducted for October 2023.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-B
Description:	Based on record review, the child's record has not been updated annually. Evidence: Child #'2's form was completed 9/2022 and was not reviewed 9/23 for any updates or changes.
Plan of Correction:	Not available online. Contact Inspector for more information.