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Lilia Crisostomo-Vazquez
411 S. Van Dorn St., Apt. T1
Alexandria, VA 22304
(703) 823-1869

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: June 17, 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.
8VAC20-770 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

Technical Assistance:
Emergency preparedness plan is due for review August 2024. Discussed water testing and online renewal. Background checks nearing expiration. Will send renewal instructions.

Comments:
A monitoring inspection was initiated on 6/17/2024 at approximately 9:55am and concluded on 6/17/2024 at approximately 11:00am. There were a total of 2 children (4 points) observed with 1 caregivers present. The children were engaged in counting activities, singing, cleaning up toys, and being read to by the provider. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 5 child records and 3 caregiver/household member records were reviewed. 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. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103.

Violations:
Standard #: 8VAC20-800-780-B
Description: Based on review of children's records, the provider did not annually review with the parent that the emergency contact information is correct and obtain the parent's signed acknowledgement of the review.

Evidence: There was no documentation of an annual review of emergency contact information for Child #1.

Plan of Correction: Provider will review emergency information with the parent and have them sign acknowledgement.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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