VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Esmeralda Olan Enriquez
746 N. Ashton Street
Alexandria, VA 22312
(703) 862-2469

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: July 10, 2024

Complaint Related: No

Areas Reviewed:

8VAC20-800 Personnel 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 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training 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:

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.

Comments:

An unannounced monitoring inspection was conducted on 7/10/2024 from 9:45 to 10:50. The provider had 4 children in care and a new assistant. A total of 11 points. Observed the children playing with toys with the caregiver. Lots of interaction between the caregivers and children. Snack today was bananas and graham crackers, A violation notice was given to the provider along with this summary. Reviewed 3 children's records and 2 staff records during this inspection. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations:

Standard #:	8VAC20-800-100-A
Description:	Based on the review of children's records, the provider failed to get some information needed to make the records complete. Evidence: 2 children are missing physicals and have both been in care for more than 30 days. Child 1 and child 2 are missing the physical.
Plan of Correction:	I will ask the parents for the information again, I have asked before.
Standard #:	8VAC20-800-60-B
Description:	Based on the review of the children's records, the provider failed to get some required information. Evidence: Based on the review of children's records, one child, child 2 is missing the physicians information.
Plan of Correction:	I will ask for the information.