Ana Salcedo Gago
117 N. Kennedy Road
Sterling, VA 20164
(571) 242-3867
Current Inspector:
Whitney Mcgrath
(571) 835-4717
Inspection Date:
March 15, 2022
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 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 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 22.1 Background Checks Code; carbon monoxide detectors 63.2 Child abuse and neglect 63.2 Licensure and Registration Procedures
Technical Assistance:
Discussion on the status for the VA CPS check for Household Member #2. This request of the central registry was sent in October, and has been followed up by the Provider multiple times and documented as such. When this finding is obtained it will be shared with the Licensing Inspector.
Provider confirmed that a carbon monoxide detector is install on site within the Family Day Home.
Comments:
A monitoring inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews, and a virtual tour of the program.
This inspection was initiated and concluded on 03/15/2022. The Provider was contacted and a virtual inspection was conducted. There were 4 children present (12 points), ranging from infant to preschool-age, with 1 caregiver supervising. The inspector reviewed compliance in the areas of administration; physical plant; staffing and supervision; programming; special care and emergencies; and nutrition. A total of 6 children records, 1 staff record, and 2 household records were reviewed.
Information gathered during the inspection determined that there was (1) one non-compliance with an applicable standard. This violation was documented on the Violation Notice issued to the program.
If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.
Charlie Perkins, Licensing Inspector (703) 309-3963
Based on review, 2 of 6 children files indicated that the Provider did not obtain documentation of a physical examination (by or under the direction of a physician) within 30 days after the first day of attendance.
Evidence - 1. On the date of inspection (03/15/2022), the following were without documentation of a physical examination on file at the Family Day Home: Child #2, and Child #4. 2. The start date for Child #2 was listed as 01/03/2022. The start date for Child #4 was listed as 09/19/2021.
Plan of Correction:
The parents will be contacted to obtain these physicals.
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