Carmen Milo
8018 Diving Cliff Lane
Springfield, VA 22153
(571) 643-1526
Current Inspector: Christina Bakonyi (571) 596-3655
Inspection Date: Feb. 1, 2022 and Feb. 3, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
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Discussed Emergency Contacts. Discussed lighting during naptime.
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interview, and a virtual tour of the program.
A monitoring inspection was initiated on February 1, 2022 and concluded on February 3, 2022. The provider was contacted by telephone and a virtual inspection was conducted. There were 10 children present, with 3 staff supervising for a total of 29 points. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. The Provider does not administer medication at this time and program is still monitoring temperatures of children. A total of 2 child records and 1 household record 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. Please call with questions 703-479-4679
- Violations:
-
Standard #: 8VAC20-770-40-D-5-a Description: Based on interview and record review it was determined the Provider did not obtain a Child protective services central registry check within 30 days when a person in the home became 14 years old.
Evidence:
1. Household member turned 14 years back in November and Inspector asked to review CPS Clearance. The Provider stated she has the form filled out but had not sent it out.Plan of Correction: I will get the form out 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.
