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Maria Ortega
2834 Rosemary lane
Falls church, VA 22042
(703) 231-9346

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: March 11, 2024

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

Technical Assistance:
Repost menu and schedule on board that is being redecorated for spring
Renewal Inspection will be completed through the online portal.

Comments:
An unannounced monitoring inspection was conducted today from 11:50 am-12:40 pm. There were 7 children directly supervised by 2 staff. The home, staff records, children?s records, 2household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications authorizations on site today. Children were observed playing freely, preparing for nap and eating lunch. Diapering and handwashing procedures were also observed. There was an ample supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.

If you have any questions regarding this inspection, please contact kelly.savittiere@doe.virginia.gov

Violations:
Standard #: 8VAC20-800-730-D
Description: Based on observation, medication was not kept in a locked place using a safe locking method that prevents access by children.

Evidence:

Child medication was observed in the individual boxes labeled for child belongings on the kitchen counter.

Household member medication located unlocked on kitchen counter.

Plan of Correction: We moved all medication during the inspection. We will give child's medication back to parent.

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.

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