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Norma Sanchez
9238 Okla Drive
Fairfax, VA 22031
(703) 978-4204

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: March 26, 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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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.

Comments:
An unannounced monitoring inspection was conducted on 3/26/2024 at 10:30am to 11:25am. There were no children in care, but 4 children enrolled. The home, 1 caregiver's record, 4 children's records, no household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector, Keesha Minor: (keesha.minor@doe.virginia.gov) (571)596-3660.

Violations:
Standard #: 8VAC20-800-90-C
Description: Based on review, the provider did not ensure that they obtained updated immunization records every 6 months for children under 2 years of age.
Evidence: reviewed 4 children's records and found that child 1 was under 2 years of age, and their last immunization documented in the child's file was dated 4/13/2023.

Plan of Correction: This requirement is well explained in my policy. I reminded parents on writing and verbally. I didn't received any answer. This inspection was done during spring break when the Daycare was closed.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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