Sulma Elizabeth Mendez Reyes
2462 Jefferson Way, # 102
Herndon, VA 20171
(571) 577-3442
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: July 25, 2022
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration 8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
- Technical Assistance:
-
Technical assistance was provided regarding use of cribs, high chairs, and children's records.
- Comments:
-
An in-person announced initial inspection was conducted on July 25, 2022 from 10:30am until 11:15am. There were 2 children present including the providers own child with 1 staff supervising. Children were observed playing with puzzles, dinosaurs and drawing. 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 1 staff record and 2 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.
If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov
- Violations:
-
Standard #: 8VAC20-800-760-A-1 Description: Based on observation, the first aid kit does not contain the minimum requirements.
Evidence: The first aid kit is missing two triangular bandages.Plan of Correction: We will buy some and make sure we have them.
Standard #: 8VAC20-800-690-D Description: Based on observation, the diapering surface was not able to be cleaned and sanitized after each use.
Evidence: The diaper changing pad was ripped and the cloth underneath was exposed therefore the surface cannot be properly cleaned and sanitized.Plan of Correction: We will buy a new pad.
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.
