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

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: March 29, 2018

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.

Comments:
An unannounced monitoring inspection was conducted today from approximately 1:00pm-2:50pm. There were 5 children in care (11 points) directly supervised by 2 caregivers. A sample of 3 amount of children?s records,2 caregiver records and 1 household member's records were reviewed. The children were observed napping, diapering, eating and preparing for party on Friday. One new caregiver has been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on interview, emergency plan was not reviewed at least annually. Evidence: Provider stated that she had not updated the emergency plan since last year.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-111-120-B
Description: Based on record review, assistants' records were incomplete. Evidence: Caregiver A was missing two required references.

Plan of Correction: I will get 2 references.

Standard #: 22VAC40-111-50-A
Description: Based on observation, a written record of daily attendance was not kept each day. Evidence The attendance for March 23rd, 26th, 27th, and 28th was not recorded.

Plan of Correction: I will begin taking attendance again today. Numbers have been low due to spring break.

Standard #: 22VAC40-111-200-A
Description: Based on record review, the provider did not orient the assistant provider by the end of the first week. Evidence: Caregiver A assumed work two months prior to licensing visit and orientation had not been facilitated.

Plan of Correction: I will give her orientation.

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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