Maria Luna
3920 Kernstown Court
Fairfax, VA 22033
(703) 231-1453
Current Inspector: Ariel Hayes (804) 629-7124
Inspection Date: March 24, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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:
-
Discussion was held on the topics of current enrollment, current staffing, and upcoming need for background checks for those household members turning 18 years of age, and 14 years of age.
- Comments:
-
This monitoring inspection was initiated by licensing staff and concluded on 03/24/2022, between the hours of 10 am to 12:30 pm. There were 3 children present (9 points), ranging from infant to preschool-age, with 1 caregiver 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 5 children records, 1 staff record, and 4 household records were reviewed.
Information gathered during the inspection determined that there was (1) non-compliance with an applicable standard. This violation was documented on the Violation Notice issued to the program.
If you should have any questions, please call or send an email to charlie.perkins@doe.virginia.gov. Thank you.
Charlie Perkins,
Licensing Inspector
(703) 309-3963
- Violations:
-
Standard #: 8VAC20-800-60-B Description: Based on review, 1 of 5 children files did not contain all of the required information.
Evidence -
1. On the date of inspection (03/24/2022), the action to be taken in case of an emergency situation was not stated for Child #4.
2. Only the two medications that Child #4 was allergic to were given.Plan of Correction: This information will be obtained from the child's parent and placed on file.
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.
