Lorena Ricci Castillo
5513 Helmsdale Lane
Alexandria, VA 22315
(571) 214-8730
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: Dec. 9, 2022
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Health Care of Caregivers and Household Members
8VAC20-800 Annual Training
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
- Technical Assistance:
-
The family day home demonstrated compliance in the installation of the carbon monoxide detector.
Technical assistance was offered related to:
1. Use of age and stage appropriate outdoor and indoor equipment for children
2. Crib and sleep mat linens; pacifiers
3. Diapering, cleaning and sanitizing
4. Food from home
5. Children's records
6. First Aid Kit
- Comments:
-
An announced initial inspection was conducted on 12/9/22 from 10:00 am to 11:25 am. There were 4 children (9 points) present with 1 caregiver supervising. The children were observed playing in the home-living area and watching a children's show on television. A walk through of the family day home was conducted to assess the indoor and outdoor space used by the children. Currently the provider is not MAT certified and will be not administering medications. 3 children's records, 1 caregiver's record, and 2 household member records were reviewed. Emergency postings, supplies, first aid kit and 2 cribs on site were checked for compliance.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
- Violations:
-
Standard #: 8VAC20-800-320-G Description: Based on observation and staff interview, wood burning fireplaces were not inspected annually.
Evidence:
1. The family day home has two wood burning fireplaces, one in the basement and the other on the main level of the home.
2. An annual inspection to verify that the fireplaces were properly installed, maintained and cleaned as needed, was not completed for either fireplace.Plan of Correction: I will look for a company that will come to check it.
Standard #: 8VAC20-800-330-A Description: Base don staff interview and observation, the family day home did not have a landline telephone available, excluding a cordless or cell phone.
Evidence: The family day home does not have a landline phone that operates without electricity or is not a cell phone.Plan of Correction: I will put the landline telephone.
Standard #: 8VAC20-800-430-A Description: Based on observation, children under the age of two years and not developmentally ready to climb or descend stairs, have access to stairs.
Evidence:
1. The provider had two children under the age of two who were not ready to climb or ascend stairs without supervision.
2. The stairs in the backyard leading to the deck did not have a protective gate, granting access to the stairs to these children.Plan of Correction: I will put a gate.
Standard #: 8VAC20-800-690-E Description: Based on observation, the family day home did not have a foot operated diaper disposal system.
Evidence: The diaper pail that was being used at the family day home had a top cover that would need to be opened by hand.Plan of Correction: Already change the diaper pail.
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.
