VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Isabel Torrico
5809 5th Road South
Arlington, VA 22204
(703) 575-8105

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: April 29, 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 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE. 8VAC20-790 Special Services 8VAC20-820 THE LICENSING PROCESS. 8VAC20-820 HEARINGS PROCEDURES. 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 to include standards found out of compliance during the previous inspection. 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 renewal inspection was initiated on 4/20/25 and completed on the same day, as a part of licensure period. The on-site inspection began at 15:30 and ended at 16:35. The inspector reviewed compliance in the areas listed above. There were 12 children present and 4 caregivers; the point total was 35. The inspector reviewed 5 children?s records and 5 caregiver/household members records on-site. This inspection included: document review, tour of the facility, interviews, 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 #:	22.1-289.011-F
Description:	The license and any other documents required by the Superintendent shall be posted in a conspicuous place on the licensed premises. The provider did not have the most recent licensing paperwork from the previous inspection posted.
Plan of Correction:	I will make sure I print out the paperwork when I receive it and post.
Standard #:	8VAC20-800-830-C
Description:	Documentation shall be maintained of emergency evacuation conducted monthly. The provider did not record the drills conducted in November and December 2024.
Plan of Correction:	We ran out of paper and did not ahve room on the form to write more. We have a new form no but will remember that we can just write the information on the back of the form.