Lorretta Cavalheri
43058 Baltzer Glenn Court
Chantilly, VA 20152
(703) 327-4824
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: Oct. 28, 2021
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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Licensure and Registration Procedures
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews, and a virtual tour of the program.
A renewal inspection was initiated on 10/28/2021 and concluded on 10/28/2021. The provider was contacted by telephone and a virtual inspection was conducted. There were 11 children present (31 points), ranging in ages from 3 months to 3 years, with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, personnel, household members, physical health of caregivers and household members, caregiver training, care of children, preventing spread of disease, emergencies, and nutrition. A total of 2 child records and 4 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:
-
Standard #: 22VAC40-111-120-B Description: Based on record review, 1 of 2 caregiver records did not contain all required information.
Evidence:
The record for Caregiver #1 did not contain documentation that two or more references as to character and reputation as well as competency were checked before employment.Plan of Correction: The references were sent out, I am waiting for them to send them to me.
Standard #: 22VAC40-111-60-B Description: Based on record review, 1 of 2 children's records did not contain all required information.
Evidence:
The record for child #1 did not contain the telephone number for one parent's place of employmentPlan of Correction: I will ask the parents for the information.
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.
