Merlin Berganza
7932 Orange Plank Road
Springfield, VA 22153
(571) 501-0057
Current Inspector: Kara Vaughan (703) 537-6241
Inspection Date: Aug. 16, 2022
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 today from 11:10am-12:00pm. There were 9 children directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed coloring, eating lunch, and washing hands. 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.vaughan@doe.virginia.gov or 703-537-6241.
- Violations:
-
Standard #: 8VAC20-800-730-D Description: Based on observation, medications were not kept in a locked place using a safe locking method that prevents access by children.
Evidence:
An emergency epinephrine medication was observed unlocked on a high shelf above the diaper changing table.Plan of Correction: The medication will be locked immediately and remain locked until the child's projected last day of 8/19, when it will be sent home with the parents.
Standard #: 8VAC20-800-120-B Description: Based on record review, one caregiver record did not contain all required information.
Evidence:
Adult 2's record did not contain an emergency contact or documentation of education or training.Plan of Correction: THe information will be obtained and added to the record.
Disclaimer:
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.
