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: Aug. 9, 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

Comments:

An unannounced renewal inspection was conducted on 8/9/23. The provider had 9 children in care, totaling 24 points. Her assistant and teenage daughter were present during the inspection as well. Lots of activities going on, the children were playing outside at the beginning of the inspection and later the children went inside and played with trains before lunch. Lunch was lentils rice bananas and apples with milk offered for a drink. Lots of conversations between children and caregiver. A violation notice was given to the provider along with this inspection 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 #:	8VAC20-800-730-D
Description:	Based on observation during the inspection and discussion with the provider, medication is not stored in a locked location. Evidence: During the inspection the provider git an EpiPen out of the first aid kit. The medication was not stored in a locked space.
Plan of Correction:	I have a lock box I will use.
Standard #:	8VAC20-800-180-A
Description:	Based on the review of staff records, the provider did not get subsequent TB screenings done after two years. Evidence: The provider and assistant have TB tests that reached the two years on 7/19/2023. Subsequent TB screenings have not been done at the time of the inspection.
Plan of Correction:	I will make sure we get our new TB screenings done, my assist has an appointment next week and I will go and get mine done this week.