Lilian Llanos
7733 Heritage Dr
Annandale, VA 22003
(703) 473-6077
Current Inspector:
Margaret Allworth
(703) 209-3521
Inspection Date:
Oct. 4, 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 Physical Environment and Equipment 22VAC40-111 Care of Children 22VAC40-111 Preventing the Spread of Disease 22VAC40-111 Medication Administration 22VAC40-111 Emergencies 22VAC40-111 Nutrition 22VAC40-111 Transportation 22VAC40-80 THE LICENSE. 22VAC40-191 Background Checks for Child Welfare Agencies
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews) and a virtual tour of the program. A monitoring inspection was initiated on 10/4/2021 and concluded on 10/4/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 5 children present, ranging in ages from 20 months to 2 years, with 1 staff 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 3 child records and 4 staff/ household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards and a violation was documented on the violation notice issued to the program.
Based on a review of caregiver and household member records, the provider has not obtained a current TB screening every two years from the date of the last screening. Evidence: Caregiver #1 TB screening is dated 3/18/2019, Household member #1 TB screening is dated 8/11/2019, Household member #2 TB screening is dated 8/23/2019.
Plan of Correction:
The caregiver is scheduled for 10/6/2021 to update TB screening. The household members will get update when they return from out of town.
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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