VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Fabiola Nina Gutierrez
706 N. George Mason Drive
Arlington, VA 22203
(571) 259-2133

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Sept. 9, 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 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-770 Background Checks 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, on-site renewal inspection was initiated and completed on 9/09/2024. The on-site inspection began at 9:55am and ended at 10:55am. The inspector reviewed compliance in the areas listed above. There were (11) children present and (3) caregivers; the point total was (35). The inspector reviewed (2) children?s records and (4) caregiver/household records on-site on 9/09/2024. This inspection included document review, tour of the home and observations. Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.

Violations:

Standard #:	8VAC20-800-830-A
Description:	Based on record review, emergency evacuation procedures were not practiced monthly with all caregivers and children in care during all shifts that children are in care. Evidence: 1. The provider did not practice the emergency evacuation procedures the month of August 2024.
Plan of Correction:	I will make sure I do it every month.
Standard #:	8VAC20-800-180-A
Description:	Repeat Violation Based on review of household records, the provider did not obtain for each adult household member a current report of Tuberculosis screening form every two years from the date of the first screening or more frequently as recommended by a physician or the local health department. Evidence: 1. Household member #3 had a TB test or screening dated 8/26/2022 and had been more than 2 years.
Plan of Correction:	I will ask him to get it scheduled.
Standard #:	8VAC20-800-430-A
Description:	Based on observation, Children under two years of age and children over two years of age who are not developmentally ready to climb or descend stairs without supervision had access to stairs. Evidence: 1. The stairs on the left side of the room did not have a gate to prevent children under two years of age to have access to stairs.
Plan of Correction:	I will make sure I have the gate up.