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Merlin Berganza
7932 Orange Plank Road
Springfield, VA 22153
(571) 501-0057

Current Inspector: Kara Vaughan (703) 537-6241

Inspection Date: Aug. 6, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An announced initial inspection was conducted today, August 6, 2019 from 11:10am-12:30pm. No children were in care during today's inspection. The home including the personal residence, the indoor child care area and the outdoor play area were inspected. Background checks were reviewed for the provider and all adult household members. The provider's record was also reviewed for references, required training and health information. Cribs, animal records, emergency supplies and procedures were also inspected during today's inspection. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at Kara.wright@dss.virginia.gov or 703-537-6241.

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation, medications were not kept in a locked place using a safe locking method that prevents access by children. Evidence: 1. A bottle of Aspirin was observed in an unlocked medicine cabinet in the downstairs bathroom. 2. Two containers of medication in pill form were observed in the provide's first aid kit.

Plan of Correction: The medications were locked during the inspection.

Standard #: 22VAC40-111-320-G
Description: Based on record review, wood burning fireplaces and associated chimneys were not inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed. Evidence: The most recent documented fireplace and chimney inspection is was conducted November 2016.

Plan of Correction: I will call to schedule an inspection.

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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