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Valeria Delgadillo Olmos
7404 Gary Street
Springfield, VA 22150
(571) 201-2938

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: May 14, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.

Comments:
An announced inspection was completed on 05/14/2024 in response to a planned change related to the legal entity operating the program. Any areas of noncompliance are documented in the violation notice.
For questions regarding this inspection, please contact Stephanie.salvatori@doe.virginia.gov

Violations:
Standard #: 8VAC20-800-830-C
Description: Based on record review, and interview with the Provider, documentation for emergency evacuation and shelter-in-place drills did not include the identity of the person conducting the drill, the method used for notification of the drill, the number of caregivers participating, the number of children participating, and special conditions simulated, the time it took to complete the drill, problems encountered, if any, and weather conditions. Evidence: The emergency evacuation documentation only contained the dates of the drills.

Plan of Correction: Moving forward, I will fill out the evacuation logs completely.

Standard #: 8VAC20-800-80-C
Description: Based on record review the Provider did not document the method of verification of the child's age and identity in 2 out of 3 children's records. Evidence: The records for Child A and Child B did not have the date or name of person viewing the document, to verify the original document had been seen.

Plan of Correction: I will review proof of identity documentation and make sure to write down the date I saw the original document, and sign my name as the viewer.

Standard #: 8VAC20-800-460-D
Description: Based on record review, the provider did not maintain documentation of the current rabies vaccination. Evidence: The documentation for the rabies vaccination had expired.

Plan of Correction: The vet appointment has been scheduled for this Thursday, 5/16/2024.

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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