VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Surisa Phumtim
6251 Marcy Court
Alexandria, VA 22310
(703) 971-9333

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: July 20, 2023

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 Proces 8VAC20-770 Background Checks 20 Access to minor's records 22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child Abuse and Neglect

Technical Assistance:

Discussed: Meals provider by the provider Handwashing/ Cleaning Sick policies Enrollment policies Advised on use of the portal for providers TB test due

Comments:

An investigation was conducted on 07/20/2023i n response to a self reported incident regarding sick policy and nutrition. Based on interviews, the preponderance of does not support any violation regarding the care of children or policies in place. An unannounced monitoring inspection was also conducted today from 12:00 pm-1:00 pm. There were 10 children directly supervised by 3 staff. The home, staff records, children?s records, household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, washing hands, getting ready for nap and eating lunch. Diapering procedures were also observed. There was an ample supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection , please contact Kelly.savittiere@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-320-B
Description:	Based on observation, electrical outlets did not contain protective covers. Evidence: 2 electrical outlets in the corner of the kitchen where children eat did not have protective covers.
Plan of Correction:	Corrected during inspection.
Standard #:	8VAC20-800-510-C
Description:	Based on observation, occupied cribs and cots were not at least 12 inches from each other as required. Evidence: Cribs in the upstairs nap room were not spread apart to maintain a 12 inch distance as required.
Plan of Correction:	We will move apart.