Yesenia Morales
6017 Hanover Avenue
Springfield, VA 22150
(202) 437-7861
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: Jan. 12, 2022 and Jan. 13, 2022
Complaint Related: No
- Areas Reviewed:
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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
22VAC40-80 THE LICENSE.
22.1 Background Checks Code; carbon monoxide detectors
- Comments:
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A renewal inspection was initiated on 01/12/2022 and concluded on 01/13/2022. There were 6 children present (17 points), with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical environment and equipment, care of children, preventing the spread of disease, medication administration, emergencies and nutrition. A total of 2 child records and 3 caregiver/household member records were reviewed. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 22.1-289.036-A Description: Based on record review, the provider did not obtain a sworn statement of affirmation and a copy of the results of a search of the central registry for each household member every five years.
Evidence:
1. The sworn statement in the record for household member #1 was dated 11/4/21.
2. The central registry check results in the record for household member #1 was dated 12/8/16.
3. The central registry check results in the record for household member #2 was dated 6/27/16Plan of Correction: The Provider will submit documentation to the department that the required checks were submitted within 10 days.
Standard #: 8VAC20-800-100-B Description: Based on record review, the physical exam obtained for Child #1 was not conducted within required time frames.
Evidence:
1. Child #1 was 7 months old at the first date of attendance.
2. The physical in the record for Child #1 was dated 2/3/2021, more than 3 months prior to attendance.Plan of Correction: We will request an updated physical.
Standard #: 8VAC20-800-90-A Description: Based on record review, the provider did not obtain documentation that the child has been adequately immunized before the child's first day.
Evidence:
1. The immunizations in the record for Child #1 (start date 9/7/21) were dated 11/22/21.Plan of Correction: Immunizations were obtained and documented in the file.
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.