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Karen Uribarri-Tibabuzo
9932 Lakepointe Court
Burke, VA 22015
(703) 678-6679

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Jan. 8, 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 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal inspection was conducted today from 10:45am-12:10pm. There were 8 children (26 points) directly supervised by 2 staff. The home, 2 staff records, 2 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing freely, practicing spanish with the caregivers and reading books. Infants were observed crawling freely, being held during feedings, and being soothed when they were crying. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation, the provider did not ensure all medication was not kept in a locked place using a safe locking method that prevents access by children. Evidence: In the bathroom utilized by children, three children's medications were observed in an upper unlocked cabinet.

Plan of Correction: Medications will be placed in a locked container.

Standard #: 22VAC40-111-750-A
Description: Based on observation, the provider did not have all topical creams labeled with the child's name. Evidence: 1 of 10 topical creams observed were not labeled with the child's name.

Plan of Correction: The cream was labeled on the date of inspection.

Standard #: 22VAC40-111-960-E
Description: Based on observation, the provider did not ensure all bottles were labeled with the child's name and date. Evidence: 2 of 5 bottles observed did not have the child's name or date labeled.

Plan of Correction: We will label bottles going forward.

Standard #: 22VAC40-111-280
Description: Based on observation, the provider did not ensure a disinfectant was stored in an area inaccessble to children. Evidence: Disinfecting wipes were observed on a low cabinet in the children's napping room.

Plan of Correction: Wipes will placed on a high cabinet.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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