Patricia Martinez
3128 Patrick Henry Drive
Falls church, VA 22044
(571) 481-6453
Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
Jan. 24, 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 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
Comments:
An unannounced monitoring inspection was conducted on 1/24/2023 from 10:00am-12:00pm. There were 11 children (35 points) supervised by 3 direct caregivers. The home, 2 staff records, 5 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed engaging freely, napping, and eating snack. Diapering and handwashing procedures were also observed. 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.
Based on record review and interview, the family day home did not have a written emergency preparedness and response plan.
Evidence: There was no documentation of a written emergency preparedness and response plan.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-960-E
Description:
Based on observation, bottles were not labeled with the child's full name and the date.
Evidence: 1. 6 out of 7 bottles were not dated. 2. 1 out of 7 bottles was not labeled with the child's full name.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-70-A
Description:
Based on record review, the provider did not provide the family day home policies for medication administration to parents in writing prior to the child's first day of attendance.
Evidence: 5 out of 5 children records did not contain the family day homes policies for medication administration.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-180-A
Description:
Based on record review, the provider did not obtain updated tuberculosis (TB) tests or screenings for each household member every two years.
Evidence: The tuberculosis test for household member #1 expired on 8/27/2019.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-200-A
Description:
Based on record review, the provider did not orient their assistant by the end of their first week of assuming job responsibilities.
Evidence: There was no documentation of caregiver #2's orientation training. The start date for Caregiver #2 is September 20, 2022.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi