Karina Moscoso
6740 Bostwick Dr
Springfield, VA 22151
(703) 642-5033
Current Inspector: Maria Robles-Lopez (703) 397-3827
Inspection Date: Jan. 21, 2020
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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures
- Technical Assistance:
-
Discussed substitute provider records.
- Comments:
-
An unannounced monitoring inspection was conducted today from 12:00pm-2:30pm. There were 9 children (28 points) supervised by 2 direct care staff. The home, 2 staff records, 5 children?s records, 5 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed eating lunch, engaging freely, and transitioning to naptime. There was a sufficient amount of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.
- Violations:
-
Standard #: 22VAC40-111-770 Description: Based on observation, the provider did not maintain a emergency flashlight and radios.
Evidence: There was no flashlight.Plan of Correction: I will go and buy one today.
Standard #: 22VAC40-111-60-B Description: Based on record review, a child's record did not contain the following information:
Evidence: Child #1's (age: 5 months old) written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately.Plan of Correction: I will get the signature today during pick up.
Standard #: 22VAC40-111-180-A Description: Based on record review, for each caregiver and adult household member, the provider did not obtain a current report of tuberculosis screening form every two years from the date of the first screening.
Evidence: Household member B's most recent documented TB screening was dated 9/11/2017 (expire: 9/11/2019).Plan of Correction: I will have the individual go get it done this week.
Standard #: 63.2-1721.1-B-3 Description: Based on record review, the provider did not obtain a copy of the results of a search of the central registry maintained pursuant to ? 63.2-1515 and any child abuse and neglect registry or equivalent registry maintained by any other state in which the individual has resided in the preceding five years.
Evidence: Household member C's Virginia central registry request indicated that the individual has lived in the state of Maryland within the past 5 years. There was no documentation of a central registry request for Maryland.Plan of Correction: I will submit it this week.
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.
