VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Feliza Choque
1913 Hillside Drive
Falls church, VA 22043
(571) 502-6887

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: June 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 Medication Administration 8VAC20-800 Emergencies 8VAC20-800 Nutrition 8VAC20-800 Transportation 8VAC20-800 Nighttime Care 8VAC20-820 THE LICENSE 8VAC20-820 THE LICENSING PROCESS 8VAC20-820 HEARINGS PROCEDURES 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 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:

An unannounced renewal inspection was conducted on 6/4/2024 from 11:15 am-12:40 pm. There were 9 children supervised by 3 direct caregivers. The home, 3 caregivers' records, 6 children?s records, evacuation drills, and policies were inspected. Children were observed engaging freely. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-170-A
Description:	Based on record review, 1 of 3 caregiver files indicated that the provider has not ensured that each caregiver has submitted documentation of a negative tuberculosis screening within the last 30 calendar days of the date of employment. Evidence: 1. The TB documentation on file for Caregiver #2 is dated 02/08/2024. 2. The Provider stated that Caregiver #2's employment date was 05/25/2024.
Plan of Correction:	Caregiver #2 will retake her TB tes
Standard #:	8VAC20-800-280
Description:	Based on observation, potentially poisonous substances and materials were not stored away in an area inaccessible to children. Evidence: A container of Clorox wipes was found on the children's kitchen playset next to the front door accessible to children.
Plan of Correction:	Will move objects to a safe location to avoid risk.
Standard #:	8VAC20-800-320-A
Description:	REPEAT VIOLATION Based on observation, small electrical appliances were not unplugged when not being used. Evidence: A toaster and electric kettle were observed plugged in when not in use.
Plan of Correction:	Will double-check to avoid plugged electrical appliances.