Berta Reyes
4305 Willoughby Court
Chantilly, VA 20151
(571) 299-4903
Current Inspector:
Kimberly Weaver
(571) 596-3662
Inspection Date:
July 26, 2021
Complaint Related:
No
Areas Reviewed:
22VAC40-111 Administration 22VAC40-111 Personnel 22VAC40-111 Household Members 22VAC40-111 Physical Health of Caregivers and Household Members 22VAC40-111 Caregiver Training 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-80 THE LICENSE. 22VAC40-80 THE LICENSING PROCESS. 22VAC40-191 Background Checks for Child Welfare Agencies 20 Access to minor?s records 54.1 Provider must be MAT certified to administer prescription medication. 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures 63.2 Facilities and Programs
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review and a virtual tour of the program.
A monitoring inspection was initiated on and concluded on 7/26/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 3 children present, ranging in ages from 3 years old to 7 years old, with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 4 caregiver/household 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 Stacy.Doyle@doe.virginia.gov or 571-835-0386.
Based on interview, the provider did not obtain a tuberculosis (TB) test or screening for each adult household member. Evidence: 1. Adult Household member #3 became an adult on 6/11/2021 and the provider did not have the TB test or screening.
Plan of Correction:
I will schedule an appointment today.
Standard #:
22VAC40-111-180-A
Description:
Based on interview, the provider did not obtain updated tuberculosis (TB) tests or screenings for each household member every two years. Evidence: 1. The provider stated Household #2 had not received an updated TB test or screening. Last date of test or screening was on 8/17/2018.
Plan of Correction:
I will schedule an appointment today.
Standard #:
22VAC40-111-210-A
Description:
Based on review of training, the caregiver did not obtain a minimum of sixteen clock hours of training annually. Evidence: 1. The provider had a total of 9 hours of training in 2020.
Plan of Correction:
I will complete the 7 hours of training and make sure I complete 16 hours each year.
Standard #:
22VAC40-191-40-D-4-a
Description:
Based on interview, the provider did not obtain the sworn statement within 30 days of an adult residing in their home. Evidence: 1. Household #3 became an adult in June 2021 and the provider did not obtain the sworn statement within 30 days.
Plan of Correction:
I will ask her to do it.
Standard #:
63.2-1721.1-B-4
Description:
Based on interview, the provider did not obtain the fingerprint results once a household member became an adult. Evidence: 1.Household #3 became an adult in June 2021 and the provider did not obtain the fingerprint results.
Plan of Correction:
I will ask her to do it.
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