VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Narda Acosta
7423 Add Drive
Falls church, VA 22042
(703) 655-9928

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date: April 12, 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 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 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 renewal inspection was conducted 4/12/24 from approximately 9:15am-10:15am. There were 4 children (11 points) directly supervised by 1 caregiver. Children were observed listening to and singing along with music and eating snack. Bottle feeding preparation was also observed. There was an assortment of age appropriate materials for children. The home, 1 caregiver record, 3 children?s records, 3 household member?s records, evacuation drills, required postings, emergency supplies, and policies were inspected. There were no medications on site today. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Leslie Perez at leslie.perez@doe.virginia.gov or 703-537-6013. Please submit your plan of correction within five business days in order for it to be included on the public website.

Violations:

Standard #:	8VAC20-800-60-B
Description:	Based on record review, a child's record did not contain all required information. Evidence: Child #3's record did not have insurance policy number documented.
Plan of Correction:	Provider will request information from parent 4/12/24.
Standard #:	8VAC20-800-80-A
Description:	Based on record review, the provider did not document proof of child identity and age as required in 22.1-289.049 of the Code of Virginia within seven business days of child's first day of attendance at the family day home Evidence: Child #1 (1st day 9/12/22 date of verification 10/10/22),Child #2(1st day 1/3/22 date of verification 4/11/22), and Child #3 (1st day 7/5/22 date of verification 8/10/22).
Plan of Correction:	Provider will document on the day proof of identity is presented/at interview of new children.
Standard #:	8VAC20-800-240-A
Description:	Based on observation, the home has chipped paint and holes in wall with protruding screws that could snag skin. Evidence: The wall that has separation gate from office and stair area had loose/exposed screws and holes/cracks on wall in screw area.
Plan of Correction:	Provider to patch holes in wall by 4/15/24.