VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Zulma Meneses
14834 Wood Home Rd
Centreville, VA 20120
(571) 471-2217

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: March 16, 2023

Complaint Related: No

Areas Reviewed:

8VAC20-800 Administration 8VAC20-800 Personnel 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 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training

Technical Assistance:

Discussed the need for a back up assistant. And also the need for the part time assistant to stay until the provider is in ration.

Comments:

An unannounced monitoring inspection was conducted on 3/16/2023. The provider had 9 children in care totaling 21 points. The assistant had left at 11am according to the provider. The children were observed playing outside, playing inside , having lunch and getting ready for nap. Today's lunch was spaghetti and sauce, with bananas and cut up grapes served as the fruit. Milk was offered as the drink. Lots of interaction between the provider and the children. The children are all great communicators. A violation notice was given to the provider with this summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations:

Standard #:	8VAC20-790-180-A
Description:	Based on review of staff records, the provider failed to get the subsequent TB screening done for one assistant. Evidence: Review of 3 staff files were conducted during the inspection. Staff 2 is missing a subsequent TB screening, last screening is from 10/12/21.
Plan of Correction:	I will make sure I send my assistant to get a TB screening.
Standard #:	8VAC20-800-570-A
Description:	Based on observation during the inspection, the provider failed to ensure that a caregiver did not exceed 16 points, Evidence: At the time of the inspection the provider was observed with 9 children totaling 21 points. The provider stated that the assistant had gone to the library to drop off library books. The provider later stated that the assistant had errands to run and would not return.
Plan of Correction:	This is an unusual day, my husband is usually my assistant and he had training today. My other assistant works until 1:00 but left early today. I will make sure I have a back up when my husband can not be here.
Standard #:	8VAC20-800-690-D
Description:	Based on the inspection of the physical plant, the provider failed to have a nonabsorbent diaper changing pad. Evidence: The diaper changing pad on the diaper changing table is torn and is no longer nonabsorbent,
Plan of Correction:	I will by a new diaper pad today.