VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Victoria Nnaji
5974 Jan Marr Drive
Falls church, VA 22041
(703) 820-8679

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Dec. 14, 2023

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 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 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training

Comments:

An unannounced monitoring inspection was conducted on 12/14/2023 from10:45 to 12:05. The provider had 9 children present with herself and two assistants A total of 26 points. The children were observed playing with toys with the caregivers, making music and eating lunch. Today's lunch was Chickpeas, black beans, bread and veggies. Reviewed medications for two children as well as 5 children's records and 3 staff records. A violation notice was given to the provider along with this inspection summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations:

Standard #:	8VAC20-800-700-A
Description:	The provider failed to get the medication authorization for one emergency medication on site. Evidence: Based on the review of two medication, the provider has authorization for one, on a FCPS form and the other medication she only has an allergy action plan for.
Plan of Correction:	I will ask the parents for the authorization for the medication.
Standard #:	8VAC20-800-960-E
Description:	Based on the observation during the inspection, bottles are not labeled with the date. EVidence: Bottles have the names of the children but not the date.
Plan of Correction:	I will talk to the parents and let them know I need them to date the bottles brought from home.
Standard #:	8VAC20-800-220-B
Description:	Based on the review of the providers MAT certificate, the provider failed to renew the certificate after 3 years. Evidence: The providers MAT certificate expired on Aug 2023.
Plan of Correction:	I will sign up for class as soon as possible