VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Alondra Sanchez
19883 Upland Terrace
Ashburn, VA 20147
(571) 334-3253

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Nov. 1, 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 8VAC20-820 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 November 1, 2022. There were 8 children (27 points) with 2 caregiver's supervising. The children were observed finishing breakfast, singing songs in English and Spanish and playing with floor toys. The home, attendance logs, evacuation logs, cribs, bottles, children's records, caregiver's records, household member records, first aid kits and menu's were reviewed. Areas of non-compliance were cited in the violation notice. If you have any questions, please contact the licensing inspector at tanya.johnson@doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-60-A
Description:	Based on a review of children's records, the provider failed to obtain all required documentation for each child enrolled. Evidence: Child # 1, #3 and #5's records do not contain documentation of the telephone number of each custodial parent's place of employment.
Plan of Correction:	I will get the information from the parents and put it in the children's file.
Standard #:	8VAC20-800-680-A
Description:	Based on observation, the provider failed to ensure that caregivers shall wash their hands with liquid soap and warm running water after diapering a child with toileting. Evidence: After changing three children's diapers, Caregiver #2 changed gloves, but did not wash her hands with soap and running water after each diaper change.
Plan of Correction:	I will retrain caregiver's on handwashing procedures.
Standard #:	8VAC20-800-680-B
Description:	Based on observation, the provider failed to ensure that caregivers shall make certain that children's hands are washed with liquid soap and warm running water after toileting or diapering. Evidence: Based on observation, Caregiver #2 failed to wash children's hands with soap and running water after toileting/diapering.
Plan of Correction:	I will retrain caregiver's on handwashing procedures.
Standard #:	8VAC20-800-690-D
Description:	Based on observation, the provider failed to ensure that the diapering surface shall be cleaned and sanitized after each use. Evidence: Caregiver #2 did not clean and sanitize the diaper surface was not cleaned and sanitized after each use.
Plan of Correction:	I will retrain caregiver's on cleaning and sanitizing diapering surface.