Maria Reyes
3444 Washington Drive
Falls church, VA 22041
(703) 820-3658
Current Inspector:
Christina Bakonyi
(571) 596-3655
Inspection Date:
Sept. 6, 2022
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:
A monitoring inspection was conducted on 09/06/2022. There were a total of 5 children (19 points) observed with 2 caregivers present. The children were engaged in the following: children were observed swinging in a swing, playing with toys, and napping. 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 4 child records and 2 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 ariel.hayes@doe.virginia.gov or 804-629-7124.
Based on a review of records, caregiver and household records do not contain documentation of repeated central registry searches (CPS) in the allowable 5 year time frame. Evidence: 2 0f 2 records reviewed contained documentation of CPS searches dated 10/11/2016 (expired)(caregivers A and B).
Plan of Correction:
I will fill out and send it this week.
Standard #:
8VAC20-800-100-A
Description:
Based on a review of children's records, the provider did not obtain documentation of a physical examination by or under the director of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: Child #2 (enrollment date 3/30/202) and child #3 (enrollment date 7/6/2022) did not have a physical on file.
Plan of Correction:
I will ask the moms for the physical.
Standard #:
8VAC20-800-50-A
Description:
Based on a review of records and provider interview, the family day home did not keep a written record of children in attendance each day. Evidence: There was no attendance record available and the caregiver B said he couldn't find the folder for August and didn't start one for September yet.
Plan of Correction:
I will find the file and start a new file.
Standard #:
8VAC20-800-60-A
Description:
Based on a review of children's records, the provider did not maintain an up-to-date record for each enrolled child. Evidence: There was no record for child #4.
Plan of Correction:
I will get the file ready.
Standard #:
8VAC20-800-60-B
Description:
Based on a review of children's files, the child's record did not contain two emergency contacts. Evidence: Child #2 had 1 emergency contact listed.
Plan of Correction:
I asked the mom for it and will follow up.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi