VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Karen Uribarri-Tibabuzo
5902 Clermont Landing Court
Burke, VA 22015
(703) 678-6679

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Feb. 27, 2024

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 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training 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 2/27/24 from 12:15 to 1:30. The provider had 7 children in care with one assistant. A total of 21 points. The children were observed playing and having lunch. Transition to nap time was also observed. The provider has a large space for play and a large space for napping. Lots of supplies to play with. Today's lunch was sweet potato soup, fruit and milk. The provider is in the process of potty training many of the children. Discussed training, provider and assistant will start taking trainings during the summer when the provider is closed. A violation notice was given to the provider 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 #:	8VAC20-800-830-A
Description:	Based on the review of the emergency evacuation chart the provider failed to conduct an emergency drill in December. Evidence: After reviewing the emergency evacuation record and interview with the provider, a December emergency drill was not conducted.
Plan of Correction:	I was sick and closed my daycare most of December. I will make sure I record that I record if I am closed for the month on the form.
Standard #:	8VAC20-800-60-B
Description:	Based on the review of the children's records, the provider failed to get some information required to make the record complete. Evidence: Reviewed 3 children's records at the time of the inspection. One child, Child 3, is missing a second emergency contact.
Plan of Correction:	I will ask the parents for a second emergency contact.
Standard #:	8VAC20-800-540-B
Description:	Based on observation, the provider has an infant walker in use. Evidence: At the beginning of the inspection a child was sitting in an infant walker, the carpet was rolled up by the front wheels making it unable to move.
Plan of Correction:	I will remove the wheels from the walker or just remove the walker, I did not realize they were prohibited.