Dilma Tello
43593 Barretts Square
Ashburn, VA 20147
(571) 332-9856
Current Inspector:
Kristy Atanackovic
(804) 629-5032
Inspection Date:
Jan. 18, 2024
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 1/18/2024 from 9:00 am-9:55 am. There were 8 children supervised by 3 direct caregiver. The home, 4 caregivers records, 2 children?s records, 1 household members record, evacuation drills, first aid kit, and policies were inspected. Children were observed engaging freely. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.
Based on record review and staff interview, not all required documentation was posted.
Evidence: The findings of the most recent inspection of the home were not posted
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-800-B
Description:
Based on record review and interview, the provider did not review the emergency plan at least annually and update the plan as needed.
Evidence: The last annual review of the emergency plan was dated 12/30/2022.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-960-E
Description:
Based on observation, bottles were not labeled with the child's full name and the date.
Evidence: 1. 7 out of 7 bottles were not dated. 2. 2 out of 7 bottles were not labeled.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-690-E
Description:
Based on observation of the diapering area, the foot-operated receptacle used to dispose of soiled diapers is not hands-free.
Evidence: The foot petal on the foot-operated trash can was broken, preventing the trash can lid from opening on its own and requiring the caregiver to open the lid with their hands.
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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http://www.dss.virginia.gov/facility/search/cc.cgi