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Maria Monzon
9106 Andromeda Drive
Burke, VA 22015
(703) 989-1011

Current Inspector: Nancy Radcliffe

Inspection Date: Sept. 14, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An announced monitoring inspection was conducted today. There is one child (4 points) with 2 adults. 2 children's files were reviewed. See violation notice for missing information. All adult background searches are on file at the home and are in compliance. LI was present today from 8:50 AM - 10:25 AM If you have any questions regarding this inspection, please contact me at 703-479-4678. Your next inspection will be in approximately 60 days.

Violations:
Standard #: 22VAC40-111-770
Description: There is no weather band radio available.

Plan of Correction: I will purchase a weather band radio.

Standard #: 22VAC40-111-60-B
Description: Based upon a review of files, children's files are incomplete. Evidence: 2 of 2 children's file reviewed were missing complete emergency contact information. (Children 1.2)

Plan of Correction: I will ask the parents to complete the emergency contact information.

Standard #: 22VAC40-111-70-A
Description: Based upon a review of files, children's files are missing documentation of policies and procedures. Evidence: 2 of 2 files reviewed were missing documentation of the policies and procedures for check in and check out.

Plan of Correction: I will update the contract to show the policy and procedures.

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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