VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Ms. Earmie Washington
3640 Stonewall Manor Drive
Triangle, VA 22172
(703) 441-9091

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: June 5, 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 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced renewal inspection was conducted along with Christina Jones on 6/5/24 from 9:30 a.m. to 11:00 a.m. with the provider. There were four children in care, ranging in age from seven months to six-years-old, for a total of 10 points. Children were observed playing with age-appropriate toys. Four child records, one staff record, and two household member records were reviewed. The provider has current certification in CPR and First Aid. No medications were on site and the provider has current certification in Medication Administration Training (MAT). The first aid kit, flashlight, weather band radio, and fire extinguisher were observed. The emergency drill log, attendance, and menu were also reviewed. Areas of non-compliance are identified in the Violation Notice. If you have questions regarding this inspection, please contact the Licensing Inspector, Beth Velke, at beth.velke@doe.virginia.gov or 804-629-8302. Please complete the "Plan of Correction" and "Date to be Corrected" areas on the Violation Notice for each violation cited and return to me by 5 p.m. on 7/5/24.

Violations:

Standard #:	8VAC20-800-800-B
Description:	Based on a review of documentation and interview, the provider did not ensure that the emergency plan was reviewed at least annually and updated as needed. Evidence: The last annual review of the emergency plan was dated 10/14/2013.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-180-A
Description:	Based on a review of records and interview with the provider, the provider did not obtain subsequent tuberculosis (TB) screening, every two years from the date of the initial screening. Evidence: The last documented TB test for Staff #1 was dated 1/4/21, for Household Member #1 was dated 1/12/21, and for Household Member #2 was dated 10/14/21.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-240-A
Description:	Based on observation, the provider did not ensure that areas and furnishings of the family day home, inside and outside were maintained in a safe condition. Evidence: A carpet with curled edges and a foam mat that did not lie flat was observed in the play area, both posing trip hazards.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-430-B
Description:	Based on observation and interview the provider did not ensure that pressure mounted gates were not used as protective barriers at stair openings. Evidence: A pressure mounted gate was observed at the bottom of the stairway.
Plan of Correction:	Not available online. Contact Inspector for more information.