VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Imelda Majano
601 Four Mile Road, #103
Alexandria, VA 22305
(571) 447-2455

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: Aug. 24, 2022

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. 8VAC20-770 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:

A renewal inspection was initiated on 8/24/2022 and concluded on 8/24/2022. There were a total of 4 children ( 9 points) observed with 1 caregivers present. The children were engaged in the following: toy play, games, reading, breakfast, diapering, hand washing, and other organized activities. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 5 child records and 1 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations:

Standard #:	8VAC20-800-830-A
Description:	Based on review of the emergency evacuation log, the provider did not practice emergency evacuation procedures monthly with all caregivers and children in care. Evidence: Emergency evacuation log did not contain documentation of evacuation drills after March 2022.
Plan of Correction:	Provider will ensure emergency evacuation procedures are practiced and documented each month.
Standard #:	8VAC20-800-140-B-3
Description:	Based on file review, the provider did not have current certification in CPR, as appropriate to the age of the children in care. Evidence: Provider's certification expired 1/25/2022
Plan of Correction:	Provider will complete CPR training and keep documentation at home.
Standard #:	8VAC20-800-180-A
Description:	Based on file review, the provider did not obtain a current TB screening every two years from the date of the first screening. Evidence: Provider's TB screening expired 8/10/2022
Plan of Correction:	Provider will obtain an updated TB screening.
Standard #:	8VAC20-800-280
Description:	Based on observation, potentially poisonous substances were not inaccessible to children. Evidence: Glade Air Freshener, labeled "Keep out of reach of children", was found on top of the toilet tank in bathroom used by children.
Plan of Correction:	Provider moved air freshener to an area inaccessible to children.
Standard #:	8VAC20-800-320-B
Description:	Based on observation, there were not child-resistant protective covers larger than 1-1/4 inches in diameter installed on all unused electrical outlets accessible to children under five years of age. Evidence: There was not a protective cover on an unused electrical outlet in the living room, next to a table.
Plan of Correction:	Provider will put outlet cover on unused outlet in living room.