Patricia Bellot
8803 Sylvania Street
Lorton, VA 22079
(703) 357-8160
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: March 20, 2023
Complaint Related: No
- Areas Reviewed:
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?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
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
An unannounced monitoring inspection was conducted today between the hours of 9:00 am through 10:00am. There were a total of six children (14 points) observed with two caregivers. A total of three children's files and four staff/household member's files were reviewed. The children were engaged in the following: toy play, hand washing, and other organized activities. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Karen.dickens@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-830-C Description: Based on record review and interview, documentation was not maintained for emergency evacuation drills.
Evidence:
1. Documentation was not maintained for emergency evacuation drills for the months of October, November, December, January, and February.
2. Caregiver #1 confirmed that the emergency evacuation drills took place for those months, but documentation of those drills were not recorded on the emergency evacuation drills log sheet.Plan of Correction: The provider documented the emergency evacuation drill log at the time of the inspection for the months of October, November, December, January and February. The provider will ensure that documentation will be maintained at the time of the drill.
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.
