VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Helena Narisson
2841 Windsor Drive,
Apt. 203
Falls church, VA 22042
(571) 723-5759

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: March 13, 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

Comments:

An unannounced monitoring inspection was conducted on March 13, 2024, from 9:30am-10:40am. At the time of entrance, ( 2 ) children ( 6 ) points were in care with (1 ) caregiver present. The inspector reviewed 3 children?s records and 1 caregiver record. Children were observed during snack time, and playing with toys. No medications were on site. Areas of non-compliance are identified on the violation notice. Repeat violations were found and are identified within this report. If you have any questions about this inspection, please contact the Licensing Inspector, Margaret Allworth at Margaret.allworth@doe.virginia.gov

Violations:

Standard #:	8VAC20-800-100-A
Description:	Based on a review of children records, the provider has not obtained documentation of the child's physical examination within 30 days of first day of attendance. Evidence: There is no documentation of child # 1 and child #3 physical examination, both first day of attendance 9/11/2023.
Plan of Correction:	I will get the information from the parents.
Standard #:	8VAC20-800-70-A
Description:	Repeat Violation: Based on a review of children records, the provider has not provided in writing whether or not there is liability insurance to include the child's name, parents signature and date obtained before the child's first day of attendance. Evidence: The information about insurance liability has not been obtained from parents of child # and child #2, both first day of attendance 9/11/2023.
Plan of Correction:	I will get the information from the parents.
Standard #:	8VAC20-800-90-A
Description:	Repeat violation: Based on a review of children records, the provider has not obtained documentation that the child has been adequately immunized prior to attending the family day home. Evidence: Child # 2, first day of attendance 9/11/2023 does not have documentation of a immunization record.
Plan of Correction:	I will get the information rom the parents.
Standard #:	8VAC20-800-140-B-3
Description:	Based on a review of provider record and provider interview, the provider has not maintained a current certification in CPR. Evidence: The provider has not updated the CPR certification. The CPR certification expired 1/6/2024.
Plan of Correction:	I will get my certification.
Standard #:	8VAC20-800-140-B-4
Description:	Based on a review of provider record and provider interview, the provider has not maintained a current certification in first aid. Evidence: The provider has not updated the first aid certification. The first aid certification expired 1/6/2024.
Plan of Correction:	I will get my certification.
Standard #:	8VAC20-800-240-A
Description:	Based on observation, the bathroom is not maintained in a clean and operable condition. Evidence: There was peeling pint observed in the hallway bathroom. The paint was peeling from the left side wall and above the toilet. There was a purple-black coloring covering the ceiling of the shower to indicate presence of mold.
Plan of Correction:	I will contact my landlord to fix the bathroom walls.