VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Liliana Torres Serpa
6470 Fourth Street
Alexandria, VA 22312
(703) 371-2293

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: Jan. 2, 2024

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 Emergencies 8VAC20-800 Nutrition 8VAC20-800 Transportation 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 63.2 Child abuse and neglect

Comments:

A renewal inspection was conducted on 01/02/2024. There were a total of 4 children (9 points) observed with 2 caregivers present. The children were engaged in the following: puzzles, handwashing, and lunch. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, emergencies and nutrition. A total of 4 child records and 2 caregiver/household member records were reviewed. 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 complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 5 business days from today in order for it to be included on the website. Please specify how the deficient practice will be or has been corrected. Your plan of correction should contain: 1) steps to correct the noncompliance with the standard(s), 2) measures to prevent the noncompliance from occurring again; and 3) person(s) responsible for implementing each step and/or monitoring any preventative measures. Please do not use staff names; list staff by positions only. If you have any questions about this inspection, please contact the inspector at Ariel.Hayes@doe.virginia.gov or 804-629-7124.

Violations:

Standard #:	8VAC20-800-780-B
Description:	Based on a review of child records, the provider did not obtain annually updated emergency contact information. Evidence: Child #3 had an annual update that expired on 11/29/2023.
Plan of Correction:	Mom sign.
Standard #:	8VAC20-800-60-A
Description:	Based on a review of records, the provider did not maintain an up-to-date record at the family day home for each enrolled child. Evidence: Child #4 did not have a record on file during the inspection.
Plan of Correction:	Paperwork filled.
Standard #:	8VAC20-800-180-A
Description:	Based on a review of records, the provider did not obtain for each caregiver a current Report of Tuberculosis Screening form every two years from the date of the first screening. Evidence: Caregiver #1 had a TB test that expired on 12/21/2023.
Plan of Correction:	Appointment.