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

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: March 22, 2019

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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced monitoring inspection took place between the hours of 12:05pm-2:00pm. There was a total of 6 children (13 points) in the direct care of 1 Provider within the supervision guidelines. A total of 5 children?s records and 2 Provider/household member?s files were reviewed. The first aid kit, emergency procedures, evacuation drills, and injury reports were also reviewed. There were no medications on-site during the inspection. The children were engaged in the following: playing outside, playing with toys, toileting and other organized activities. If you should have any questions, please email me at: shahana.green@dss.virginia.gov .

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, 1 of 5 children's records was missing documentation of a physical examination prior to a child's attendance of within 30 days after the first day of attendance. Evidence: 1. Child #5 (start date: 10/3/2016) did not have documentation of a physical examination on file.

Plan of Correction: I will ask the parents to bring it in when they pick-up today.

Standard #: 22VAC40-111-60-A
Description: Based on record review, 3 of 5 children's records were not up-to-date. Evidence: 1. Child #2 was missing an annual update for their emergency information. The last update was made on 9/19/2017. 2. Child #4 was missing an annual update for their emergency information. The last update was made on 9/19/2017. 3. Child #5 was missing an annual update for their emergency information. The last update was made on 9/19/2017.

Plan of Correction: I will ask all the parents to update their information today at pick-up.

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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