VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Mrs. Stephanie Manley
13904 Gum Lane
Woodbridge, VA 22193
(703) 897-1096

Current Inspector: Angela Dudek (804) 629-8167

Inspection Date: Feb. 28, 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 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 The License 8VAC20-820 The Licensing Process 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced renewal inspection was conducted on 02/28/2024 from 8:55am to 10:00am. There were 5 children ages 4 months to age 4 years old (15 points) with the Provider. The programming area, attendance, menus, Provider and Household member records, 5 children?s records, emergency drills, emergency supplies, and policies were reviewed. There were no children?s medications onsite. Children were observed participating in reading, singing, building activities, a Spanish lesson and infant feeding. Handwashing procedures were also observed. There was an adequate number of staff present with current certification in CPR and First Aid training. Areas of non-compliance are identified in the Violation Notice. Please complete the columns for "Plan of Correction" and "Date to be Corrected" for each violation cited on the Violation Notice, and then return a signed and dated copy to the licensing office by 5pm on 3/7/24. Please email me at angela.dudek@doe.virginia.gov with any questions.

Violations:

Standard #:	8VAC20-800-730-D
Description:	Based on observation and staff interview, the provider did not ensure that medication was kept in a locked place using a safe locking method that prevents access by children. Evidence: A medication was not locked up and was stored on the table in the kitchen where the children have access.
Plan of Correction:	All medication will be stored in the locked cabinet located in a bathroom not used by daycare children.
Standard #:	8VAC20-800-320-A
Description:	Based on observation, the provider did not ensure that small electrical appliances were unplugged when not being used. Evidence: During an inspection of the kitchen, a toaster, and electric fryer were plugged in and not in use.
Plan of Correction:	When appliances are not being used they will be unplugged.
Standard #:	8VAC20-800-540-A
Description:	Based on observation, the provider did not ensure that a safety strap was used and securely fastened in an infant seat that was occupied. Evidence: Upon arrival for the inspection, an infant (age 4 months old) was laying in an infant seat where the safety straps were not fastened.
Plan of Correction:	As soon as an infant is placed in the infant seat they will be strapped in.