VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Nancy Nell
7808 Odell Street
Springfield, VA 22153
(571) 230-2835

Current Inspector: Sarah Zirzow (703) 479-4675

Inspection Date: April 16, 2025

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 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Early Childhood Care and Education 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect During the inspection, the inspector reviewed the areas listed above. Unless otherwise noted as a violation within this inspection report, the provider was in compliance with the standards reviewed. If there were any serious injuries or fatalities related to a violation, the details will be included in the description of the violation.

Comments:

An unannounced, on-site monitoring inspection was initiated and completed on April 16, 2025, as a part of the licensure period. The on-site inspection began at 10:15 a.m. and ended at 11:15 a.m. The inspector reviewed compliance in the areas listed above. There were 11 children present and 3 caregivers; the point total was 24. The inspector reviewed 5 children?s records and 5 caregiver/household member(s) records on-site. 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. Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the violation will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on April 23, 2025. A POC submitted after this date will not appear on the public website.

Violations:

Standard #:	8VAC20-800-90-C
Description:	Documentation of additional immunizations is required once every six months for children under the age of two years. Child #1, 3 years old, last documented immunization was over 1 year and 8 months ago and overdue by over 1 year.
Plan of Correction:	The updated immunization record will be obtained from the parents.