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Berta Reyes
4305 Willoughby Court
Chantilly, VA 20151
(571) 299-4903

Current Inspector: Kimberly Weaver (571) 596-3662

Inspection Date: Sept. 18, 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
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
A monitoring inspection was initiated on 9/18/2023 at approximately 8:50am and concluded on 9/18/2023 at approximately 9:50am. There were no children in care during the inspection. 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 5 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 #: 22.1-289.036-B-2
Description: Based on review of household residents information, the provider did not obtain updated criminal history checks for themselves and household members.

Evidence: Criminal history records checks were expired for the provider and household member #3 and household member #5.

Plan of Correction: Provider will obtain updated criminal history record checks for themselves and household members.

Standard #: 8VAC20-800-90-A
Description: Based on review of children's records, the provider did not obtain documentation that the child had been adequately immunized according to the requirements of ? 32.1-46 A of the Code of Virginia and applicable State Board of Health regulations before the child attended the family day home.

Evidence: Immunization records were not available to review for Child #1.

Plan of Correction: Provider will obtain immunization records for the child.

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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