VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Rodrigo Caballero
8378 Uxbridge Court
Springfield, VA 22151
(571) 340-3523

Current Inspector: Sheila F Nelson (804) 629-7489

Inspection Date: June 11, 2024

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Care of Children 8VAC20-800 Preventing the Spread of Disease 8VAC20-800 The LICENSE 8VAC20-770 Background Checks 20 Access to minor?s records 22.1 Background Checks Code, Carbon Monoxide 8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Comments:

An unannounced non-mandated monitoring inspection was conducted on June 11, 2024 between 9:50am and 11:02am. There were 3 children present with two (2) caregivers supervising within the supervision guidelines. The children were observed playing with various manipulatives, coloring, diapering, toileting procedures, and handwashing. Positive interactions were observed during this inspection. The inspector reviewed compliance in the areas of administration, required posted documents, physical plant, staffing and supervision, attendance, child, household members and caregiver records. 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. If you have any questions regarding this inspection, contact the Licensing Inspector at sheila.nelson@ doe.virginia.gov. Thank you for your cooperation during this inspection. Sheila Nelson License Inspector Virginia Department of Education Office of Child Care Health and Safety Division of Early Childhood Care and Education

Violations:

Standard #:	8VAC20-800-90-A
Description:	Based on record review, the provider did not obtain documentation that the child had been adequately immunized according to the requirements of the Code of Virginia and applicable State Board of Health regulations. Evidence: 1. The file for Child #1 (DOE 6/6/24) did not have certified immunization documentation by a licensed physician or health official. The computer print-out of immunizations was dated 1/4/23. 2. The file for Child #2 (DOE 6/6/24) did not have certified immunization documentation by a licensed physican or health official. The computer print-out of immunizations was dated 3/20/23.
Plan of Correction:	I will contact the parents today that they must bring in proof of their child's immunization record. It must be certified by a licensed physician or other health official.