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Esau Merino
704 Four Mile Drive
Alexandria, VA 22305
(703) 520-4862

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Dec. 19, 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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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 monitoring inspection was conducted on December 19 2023 between 10:45am and 12:30pm. There were 7 children (19 points) in the care of two assistants. Children were observed hand washing, participating in serving snack, and playing. The emergency plan, assistant records, child records, attendance record and the home was inspected and reviewed. Citations are listed on the violation notice. If you have any questions please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov

Violations:
Standard #: 8VAC20-800-120-C
Description: Based on interview and record review, the substitute providers' record did not contain documentation of the time of arrival and departure

Evidence: No documentation was identified that noted when a substitute provider was providing care when the licensed provider exceeded the two hour allotted time per day out of the home.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-70-A
Description: Based on record review, the provider did not ensure that parents were provided in writing all of the written agreements.

Evidence: Child 1 and child 2 records are missing
* Medication Administration policy
* Liability Insurance Delcaration
* Provisions of the emergency preparedness plan

Plan of Correction: Not available online. Contact Inspector for more information.

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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