VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Maria Ramos Vigil
8116 Norwood Drive
Alexandria, VA 22309
(571) 699-9336

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: April 17, 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. 8VAC20-770 Background Checks 20 Access to minors 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 today between 11am and 12:05pm. There were 9 children present with the Provider and 3 assistant for a total of 28 points within the supervision guidelines. The children were observed playing outside in the backyard, transitioning inside, washing hands and eating lunch (chicken quesadillas, grapes, beans and milk). Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice. Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@ doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-180-A
Description:	Based on record review, the provider did not obtain a subsequent tuberculosis (TB) screening every two years for each caregiver. Evidence: 1. Caregiver #1s most recent TB screening is dated 3/10/2022. 2. Caregiver #3s most recent T'B screening is dated 3/4/2020.
Plan of Correction:	They have an appointment on Monday.
Standard #:	8VAC20-800-200-A
Description:	Based on record review, the provider did not orientate each caregiver by the end of their first week assuming job responsibilities. Evidence: Staff #2 and staff #3s caregivers records did not contain documentation of orientation training.
Plan of Correction:	I'll do it today and have them sign the form.
Standard #:	8VAC20-800-280
Description:	Based on observation, potentially poisonous substances, such as cleaning age and deodorizers, were not stored in areas inaccessible to children. Evidence: A bottle of bleach cleaner and an air freshener was observed on an open shelf above the toilet in the childrens bathroom.
Plan of Correction:	Corrected during the inspection.
Standard #:	8VAC20-800-320-B
Description:	Based on observation, child resistant protective covers were not installed on all unused electrical outlets accessible to children. Evidence: Two unused outlets were observed above the sink in the childrens bathroom without protective covers.
Plan of Correction:	Corrected during the inspection.