Melina Lopez Gonzalez
7016 Strathmore Street
Falls church, VA 22042
(571) 263-5724
Current Inspector: Pamela Sneed (804) 629-2691
Inspection Date: Feb. 2, 2022
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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
20 Access to minor?s records
22.1 Background Checks Code; carbon monoxide detectors
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
- Technical Assistance:
-
Licensing inspector discussed the emergency preparedness plan.
- Comments:
-
This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review.
A monitoring inspection was initiated on 02/02/2022 and concluded on 02/02/2022. The provider was contacted by telephone and a virtual inspection was conducted. There were 3 children present, 1 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 1 staff 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 #: 8VAC20-800-100-B Description: Based on record review, the provider did not obtain a physical within 30 days of attendance.
Evidence:
The files of Children B and C were missing physical exams.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-60-A Description: Based on records reviews, the provider did not maintain an up-to-date record for each child.
Evidence:
1) Child A was missing the father's phone number, the employer phone number of both parents, and the insurance policy number.
2) Child B was missing all required information for the father, the phone number for the mother, the employer phone number of the mother, and the insurance policy number.
3) Child C was missing all required information for the father, the phone number for the mother, the employer phone number of the mother, and the insurance policy number.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-90-A Description: Based on record review, a child in attendance did not have immunization records.
Evidence:
The file of Child A was missing immunization records.Plan of Correction: Not available online. Contact Inspector for more 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.
