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Maria Moreno-Bonilla
6613 Fargo Street
Springfield, VA 22150
(703) 231-7929

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: June 2, 2020

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 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.
63.2 Facilities and Programs

Technical Assistance:
1. COVID-19 health and safety guidance reviewed. The provider has increased her health and sanitation practices.
2. Children are required to have physical exams from the doctor within 30-days of enrollment.
3. Model forms provided: VDH physical exam, child enrollment record, information for parents, and topical permission.

Comments:
This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. An on-site inspection of the home was not conducted at this time.

An initial inspection was initiated on 6/2/20 and concluded on 6/4/20. The provider was contacted by phone to initiate the inspection. There were no children present on 6/2/20, while there was 1 child = 4 points with the provider present on 6/3/20. The inspector emailed the provider a list of items required to complete the inspection. The inspector reviewed 1 child record, the provider's record, and 1 household member record submitted by the provider to ensure documentation was complete. Information gathered during the inspection determined non-compliances with applicable standards or laws, and violations were documented on the violation notice issued to the provider.
Questions about this inspection may be directed to pamela.sneed@dss.virginia.gov

Violations:
Standard #: 22VAC40-191-40-C-1-a
Description: Based on records reviewed, it was determined that the applicant/provider did not have a central registry check (CPS) completed within the last 30-days. Evidence: The provider submitted to the inspector a CPS check form, notarized on 5/23/20, that has not yet been processed.

Plan of Correction: The provider said she sent the CPS check form to the central registry on 6/3/20. The results of the check will be sent to the inspector when received.

Standard #: 22VAC40-191-40-C-1-c
Description: Based on records reviewed, it was determined that an adult living in the home did not have a central registry check (CPS) completed within the last 30-days. Evidence: The provider submitted a CPS check form for Adult #1, notarized on 5/19/20, that has not yet been processed.

Plan of Correction: The provider said she sent the CPS check form to the central registry on 6/3/20. The results of the check will be sent to the inspector when received.

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