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Kenia Velasco Nava
2331 Sibley St
Alexandria, VA 22311
(703) 880-5459

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: April 3, 2023

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 renewal inspection was conducted on April 3, 2023. There were 5 children (12 points) with 2 caregivers. The home, children's records, caregiver records, household member records, pet records, first aid kits, menu's and cribs were reviewed. Areas of non-compliance were cited on the violation notice. If you have any questions, please contact your licensing inspector at tanya.johnson@doe.virginia.gov or call 571.423.6392.

Violations:
Standard #: 8VAC20-800-100-A
Description: Based on a review of children's records, the provider failed to obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance.

Evidence:
Child #3's record does not contain documentation of a physical exam by the 30th day of attendance. First Day of Attendance - 08/02/2021.

Plan of Correction: I will request the physical from parent.

Standard #: 8VAC20-800-320-B
Description: Based on observation, the provider failed to ensure that child-resistant protective covers larger than 1 1/4 inches in diameter shall be installed on all unused electrical outlets and surge protectors accessible to children under five years of age.

Evidence:
Outlet cover was missing from outlet in the den.

Plan of Correction: Outlet cover was replace during inspection.

Standard #: 8VAC20-800-460-D
Description: Based on a review of pet vaccinations, the provider failed to obtain/maintain documentation of the current rabies vaccinations.

Evidence:
Pet #2's records did not have documentation of current rabies vaccination.

Plan of Correction: I will request documentation from vet.

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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