VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Lessiane Goncalves Muniz
5005 Greenhaven Place
Alexandria, VA 22310
(571) 494-6304

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: April 18, 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. 8VAC20-820 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

Comments:

An unannounced monitoring inspection was conducted on April 18, 2024, from 9:05am-10:50 am. At the time of entrance, ( 10 ) children (33 ) points were in care with ( 3) caregivers present. The inspector reviewed 4 children?s records and 2 caregiver/household member records. Children were observed during breakfast, morning circle time and outdoor play time. No medications were on site. Areas of non-compliance are identified on the violation notice. If you have any questions about this inspection, please contact the Licensing Inspector, Margaret Allworth at Margaret.allworth@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-60-B
Description:	Based on children's record review, children's records did not contain documentation of name, address, and telephone number of two designated persons to contact in an emergency and no annual review of the children's emergency contact information. Evidence: The following children records did not have documentation of the following required information; Child # 2, date of first attendance 9/3/2023, is missing 1 emergency name, address, telephone contact and the annual review of emergency contact information.The last review was dated 1/1/2023. Child # 3, date of attendance 11/3/2022, is missing 2 emergency name, address, and telephone contacts and the annual review of emergency contact information. The last review was 10/31/2022. Child #4, date of first attendance 9/30/2023, is missing 1 telephone emergency name, address and telephone contact.
Plan of Correction:	Provider will have parents complete the missing information.
Standard #:	8VAC20-800-90-C
Description:	Based on children record review, the provider did not obtain documentation of additional immunizations for 1 child. Evidence: Child # 3, first date of attendance 11/3/2022, age 19 months, does not have updated immunization records. The only immunization record was dated 10/11/2022.
Plan of Correction:	The parent will provide the missing immunization record.