VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Esther Rojas de Perez
7307 Wayne Drive
Annandale, VA 22003
(703) 386-1003

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Dec. 5, 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

Comments:

An unannounced monitoring inspection was conducted on 12/5/2023 from 10:35 am to 11:41 am. There were 3 children supervised by 1 direct caregiver. The home, 1 caregiver's records, 3 children?s records, evacuation drills, and policies were inspected. Children were observed engaging freely and eating. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-730-D
Description:	Based on observation and interview, medication was not kept in a locked place using a safe locking method that prevents access by children. Evidence: Six bottles of vitamins were found on a floating shelf in the kitchen unlocked.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-760-A-1
Description:	Based on observation and interview, the center did not ensure each first aid kit had all the required items. Evidence: Adhesive tape was missing from the first aid kit.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-800-B
Description:	Based on record review and interview, the provider did not review the emergency plan at least annually and update the plan as needed. Evidence: The last annual review of the emergency plan was dated 11/29/2022.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-920
Description:	Based on observation and interview, the menu for the current one-week period was not given to parents, posted, or placed in an area accessible to parents. Evidence: The menu is not displayed or distributed to parents, and the Provider stated that they notify parents of what the children eat on the day of.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-280
Description:	Based on observation and interview, potentially poisonous substances and materials were not stored away in an area inaccessible to children. Evidence: A container of disinfecting wipes was found on the bottom of a shelf across from the toilet in the children's bathroom.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-320-A
Description:	Based on observation and interview, small electrical appliances were not unplugged when not in use. Evidence: The toaster and coffee maker in the home were not unplugged and were not in use at the time of the inspection.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-320-B
Description:	Based on observation and interview, child-resistant protective covers larger than 1-1/4 inches in diameter were not installed on all unused electrical outlets, and surge protectors were accessible to children under five years of age. Evidence: In the napping room, a power strip on a shelf near the TV had four uncovered outlets.
Plan of Correction:	Not available online. Contact Inspector for more information.