Martha Morales
7855 Heritage Drive
Annandale, VA 22003
(571) 830-7957
Current Inspector:
Stacy Doyle
(571) 835-0386
Inspection Date:
Oct. 9, 2019
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 22VAC40-191 Background Checks for Child Welfare Agencies
Technical Assistance:
Discussed the following issues with the Provider: - custodial issues and the rights of the parents - changes in health insurance for children in care
Comments:
An unannounced monitoring inspection was conducted today. The physical plant, 5 caregiver/household member records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected between 12:15-1:30pm. There were 7 children, totaling 19 points, directly supervised by 2 staff. The Provider is not currently certified in MAT, and there are no children with any medications needs at this time. Today, the children listened to music, played outside, ate lunch and rested during naptime. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. For lunch, the children were served ground beef, brown rice, peas and carrots, oranges, whole wheat bread and milk. Should you have any questions regarding this inspection, please contact me at mary.wizbicki@dss.virginia.gov.
Based on file review, 1 out of 5 children's records does not have additional immunizations every six months up to the age of 2 years. Evidence 1. Child #5 is 15 months old. The most recent immunization record was completed when the child was 8 months old.
Plan of Correction:
The parent told the Provider that the child was a dr appt in the next week. This will be brought to the FDH.
Standard #:
22VAC40-111-170-A
Description:
Based on file review, 2 adult household members do not have documentation of a TB test/screening. Evidence 1. Caregiver/household members #4 and #5 do not have a completed TB test/screening.
Plan of Correction:
They will complete this next Tuesday.
Standard #:
22VAC40-191-40-D-4-a
Description:
Based on file review, 2 adult household members do not have a completed sworn disclosure statement (SDS). Evidence 1. Caregiver/household members #4 and #5 do not have a completed SDS on file.
Plan of Correction:
These will be completed today.
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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