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Hilda Garcia
7316 Floyd Avenue
Springfield, VA 22150
(571) 244-5958

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: April 4, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
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
22VAC40-111 Nutrition
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An announced Initial study was conducted today. There are 6 children present (14 points), including one of the provider's own, with 2 adults. 2 adult and 1 children's files were reviewed. See violation notice for missing items. Children were observed playing with a variety of activities. The crib assembled for use has a manufacture date of 1524 (YYWW). All original background searches were reviewed. The dog's rabies vaccination is current. If you have any questions regarding this inspection, please contact me at 703-479-4678. LI was present today from 1:10 PM - 2:50 PM

Violations:
Standard #: 22VAC40-111-770
Description: The radio is not a weather band radio

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

Standard #: 22VAC40-111-940-B
Description: There is no refrigerator thermometer available.

Plan of Correction: I will purchase a thermometer.

Standard #: 22VAC40-111-60-B
Description: Based upon a review of files, children's files are incomplete. Evidence: 1 of 1 files reviewed was missing: Work address for parents, complete address for emergency contacts. (Child 1)

Plan of Correction: I will switch to using the model DSS forms.

Standard #: 22VAC40-111-70-A
Description: Based upon a review of files, children's files do not contain written acknowledgement of all required policies and procedures. Evidence: 1 of 1 files reviewed was missing required policies and procedures. Missing information includes but is not limited to: DSS web site address, custodial parent's right's information, medication policy, liability insurance declaration and check in and out procedures. (Child 1)

Plan of Correction: I will use the model DSS form.

Standard #: 22VAC40-111-690-E
Description: There is no foot operated trash can for diaper disposal.

Plan of Correction: I will purchase a new diaper disposal system.

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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