Jennifer Senzano
6405 Meriwether Lane
Springfield, VA 22150
(703) 944-1607
Current Inspector:
Mahrukh Aziz
(571) 835-4718
Inspection Date:
April 25, 2023
Complaint Related:
No
Areas Reviewed:
8VAC20-800 Administration 8VAC20-800 Health Care of Caregivers and Household Members 8VAC20-800 Environment and Equipment 8VAC20-800 Spread of Disease 8VAC20-800 Emergencies 8VAC20-800 Nutrition
Technical Assistance:
Technical assistance was offered related to: requirements for a substitute provider, background checks, linens used by children and infant bottles.
Comments:
An unannounced monitoring inspection was conducted on 4/25/23 from 11:20 am to 12:20pm. There were 12 daycare children and 1 resident child (29 points) present, with 2 caregivers supervising. The children were observed eating lunch that was brought from home, playing with toys and washing hands. 3 children's records, 3 caregiver's records, emergency drill records, attendance and pet vaccination records were reviewed. There were no children with medications on site. 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
Based on observation, topical ointments were not labeled with the child's name Evidence: One skin moisturizing tube and one diaper rash cream was not labeled with the children's names.
Plan of Correction:
Placed name and expiration date and assured all were labeled.
Standard #:
8VAC20-800-750-D
Description:
Based on observation, a product past it's expiration date was in use. Evidence: One child's skin moisturizing cream expired in 11/2021.
Plan of Correction:
Threw product away.
Standard #:
8VAC20-800-800-B
Description:
Based on documents reviewed, the provider did not review the emergency plan at least annually. Evidence: The emergency plan was last updated on 1/6/22.
Plan of Correction:
The plan was updated on 1/4/23. It was missed.
Standard #:
8VAC20-800-240-A
Description:
Based on observation, an area inside the family day home was not maintained in a safe condition. Evidence: The vinyl flooring by the entrance door was broken in three places. One of the tears left jagged edges posing an injury hazard to the children.
Plan of Correction:
Floor will be replaced by next weekend. A carpet has been placed to avoid injuries.
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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