Patricia Martinez
3128 Patrick Henry Drive
Falls church, VA 22044
(571) 481-6453
Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
July 26, 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 8VAC20-800 Transportation 8VAC20-820 THE LICENSE. 8VAC20-820 THE LICENSING PROCESS. 8VAC20-770 Background Checks 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 7/26/2022 from 9:00am-11:33am. There were 7 children (19 points) supervised by 2 direct caregivers and 1 provider. The home, 3 staff records, 2 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed engaging freely, playing with blocks and toys. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov or call 804.629.5032.
Based on observation and interview, the program did not have a carbon monoxide detector.
Evidence: There was no carbon monoxide detector available. The provider stated that she had one, however she is unsure where it is.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-790
Description:
Based on observation and interview, 911, poison control, and responsible person for emergency backup phone numbers were not posted in a visible area close to the telephone.
Evidence: The provider stated that she did not have the phone number for 911, poison control, and a responsible person for emergency backup posted.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-830-B
Description:
Based on record review and interview, shelter-in-place procedures were not practiced a minimum of twice per year.
Evidence: The provider stated that she did not practice a shelter in place drill during the 2021 calendar year.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-120-A
Description:
Based on record review and interview, staff records were missing two references.
Evidence: Staff #3 record is missing documentation that two or more references as to character and reputation as well as competency were checked before employment. Employment date of staff #3 was 7/25/2022.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-180-A
Description:
Based on record review and interview, the provider did not obtain for each adult household member a current report of tuberculosis screening form, every two years from the date of the first screening.
Evidence: Household member #1 and #2 had expired tuberculosis screenings.
Household member #1 tuberculosis screening expired on 8/27/2019 and Household member #2 tuberculosis screening expired on 2/4/2022
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-330-A
Description:
Based on observation and interview, a landline telephone was not operable during the family day home?s hours of operation.
Evidence: The provider had a landline phone available, but it was not operable.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-530-I
Description:
Based on observation, there were mattresses used that were not covered with a waterproof material that can be cleaned and sanitized.
Evidence: There were 2 out of 7 mattresses that were not covered with a waterproof material that could be cleaned and sanitized. The two mattresses were a foam material and were being used for crib bedding.
Plan of Correction:
Not available online. Contact Inspector for more information.
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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