Varinia Vergara
8080 Paper Birch Drive
Lorton, VA 22079
(703) 725-8687
Current Inspector:
Shahana Green
(571) 423-6735
Inspection Date:
Sept. 27, 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 focused inspection was conducted today between 12:10pm-1:20pm. There were 7 children (19 points) present with the Assistant caregiver. The Provider was not present during the inspection. The children were observed eating lunch and taking a nap. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, evacuation drill log, menu, attendance and emergency materials were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice. Thank you for your cooperation. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.
Based on a review of documents, the menu for the current one-week period was not being followed.
Evidence: 1. The menu for lunch on the day of the inspection listed "chicken breast w/quinoa mix, vegetables & strawberries." What was being served for lunch at the time of the inspection was noodle soup and milk. There were no substitutions listed on the menu.
Plan of Correction:
We will make sure the menu matches what we serve or write the substitutions in.
Standard #:
8VAC20-800-60-B
Description:
Based on a review of children's records, 1 out of 2 records did not contain the required information.
Evidence: 1. Child #2 did not have an Information for Parents form and Provisions of the Emergency Preparedness Plan form filled out at the time of the inspection.
Plan of Correction:
I will get the forms filled.
Standard #:
8VAC20-800-570-A
Description:
Based on observation, the Provider did not ensure that a caregiver does not exceed 16 points.
Evidence: 1. There were 7 children (19 points) with 1 caregiver during the time of the inspection. The Provider was not present during the inspection and the Assistant was over her points.
Plan of Correction:
It was an emergency, but we will prepare better with a back-up next time.
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