VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Carla Maldonado
7819 O'dell Street
Springfield, VA 22153
(703) 455-4453

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

Inspection Date: Nov. 9, 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 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

Comments:

An unannounced monitoring inspection was conducted today from 11:00am-11:55am. There were 12 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 outside and completing hand washing routines. 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 #:	8VAC20-800-90-C
Description:	Based on record review, the family day home did not obtain documentation of additional immunizations for a child in care. Evidence: Child A- did not have documentation in record of immunizations once every six months for children under the age of two years old.
Plan of Correction:	I will ask parents for new immunizations.