VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Dina Revollo
6526 Roosevelt Street
Falls church, VA 22043
(703) 241-3827

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Nov. 4, 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 Emergencies 8VAC20-800 Nutrition 8VAC20-820 THE LICENSE. 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

Technical Assistance:

Effective January 1, 2025, the VDOE will begin determining compliance with ? 22.1-289.057 of the Code of Virginia, which is legislation passed by the General Assembly in 2020. The law requires all licensed child day programs, religious exempt child day centers that serve preschool age children, and certified preschools to test potable drinking water. The law requires that programs submit their plans and test results to the Virginia Department of Health Office of Drinking Water (VDH ODW) and the Superintendent. If the results of the testing indicate elevated lead levels, the program shall remediate, retest, and resubmit results to VDH ODW and the Superintendent. There is an additional alternative bottled water option that comes with additional requirements. The statutory requirement can be found online at https://law.lis.virginia.gov/vacode/title22.1/chapter14.1/section22.1-289.057/. Resources are now available for providers on the "What's New" webpage on the ChildCareVA website at https://www.childcare.virginia.gov/providers/what-s-new. *Discussed with provider: substitute hours (240 annually)

Comments:

An unannounced, on-site renewal inspection was initiated and completed on 11/04/2024 as a part of the licensure period The on-site inspection began at 10:15 AM and ended at 11:58 AM. The inspector reviewed compliance in the areas listed above. There were 12 children present and 4 caregivers; the point total was 45. The inspector reviewed 5 children?s records and 4 caregiver and 1 household member records on-site. This inspection included: document review, a 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. 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 11/18/2024. A POC submitted after this date will not appear on the public website.

Violations:

Standard #:	22.1-289.035-B-2
Description:	Repeat Violation Providers must obtain a completed national criminal background check prior to the employee's first day of employment. Caregiver D's national fingerprint check was overdue by 2 days.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-760-A-1
Description:	Repeat Violation A first aid kit that contains at a minimum: two triangular bandages. There was 1 triangular bandage available.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-100-A
Description:	The provider shall obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Child #2's physical was overdue by 31 days.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-60-A
Description:	The provider shall maintain an up-to-date record at the family day home for each enrolled child. Child #12 had no file available.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-170-A
Description:	The provider shall obtain from each caregiver at the time of hire a current Report of Tuberculosis Screening. Caregiver D's screening was overdue by 17 days.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-180-A
Description:	The provider shall obtain for each caregiver a Tuberculosis screening, every two years from the date of the first screening. Caregiver B's screening result was overdue by 5 months.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-200-A
Description:	Repeat Violation Systemic Deficiency The provider shall orient the substitute provider and assistant by the end of their first week of assuming job responsibilities. Caregiver C's orientation was overdue by 13 months. Caregiver D's orientation was overdue by 6 months.
Plan of Correction:	Not available online. Contact Inspector for more information.