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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Dina Ibarra
9221 Wildwood Street
Lorton, VA 22079
(571) 239-2488

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Sept. 26, 2017

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
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
The Licensing inspector spoke with provider about dated menus and land line phone.

An unannounced monitoring inspection was conducted today from approximately 11:05am-1:50pm. There were 7 (18 points) directly supervised by 1 caregiver. A sample of 3 children's and 1 staff record were reviewed. The children were observed eating lunch, playing outside, watching television, during group play and napping. There were many age appropriate toys, books and activities available for the children. Zero new staff have been hired since the last inspection. The exit interview was conducted with the provider. If you have any questions, I can be reached via e-mail at or by phone at 571-835-0599.

Standard #: 22VAC40-111-760-A-1
Description: Based on obsersation, the first aid kit was found to be incomplete. Evidence: Two triangle bandages were missing from the first aid kit.

Plan of Correction: Provider will buy 2 triangular bandages.

Standard #: 22VAC40-111-60-B
Description: Based on Children's records reviewed, records were missing required information. Evidence: Missing information includes Work address of mother for Child A

Plan of Correction: Will complete file today

Standard #: 22VAC40-111-180-A
Description: Based on household member files reviewed, one household member did not have a current Tuberculosis Screening on file. Evidence: At the time of inspection, Household Member A most recent TB screening is dated 3/13.

Plan of Correction: Will complete TB screening

Standard #: 22VAC40-111-280
Description: Based on observation, potentially poisonous substances were not stored away from food. Evidence: 1) During inspection there was a cleaning spray bottle found on the same shelf as pretzels in the cabinet under the sink in the. kitchen area 2) Hazardous substances were found out side in the backyard on a cart and on a brick wall near play equipment and accessible to children in care.

Plan of Correction: Will move hazardous substances into a locked area. Completed during inspection.

Standard #: 22VAC40-111-570-A
Description: Based on observation, Provider exceeded 16 points. Evidence: During time of inspection there were 7 children in care with a total of 18 points with the provider as the only caregiver.

Plan of Correction: Provider will train daughter to become an assistant.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diapering surface was found no longer absorbent. Evidence: The diapering pad was found to be ripped and no longer absorbent.

Plan of Correction: Provider will replace the diapering pad.

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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