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Berta Reyes
4305 Willoughby Court
Chantilly, VA 20151
(571) 299-4903

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: July 22, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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:
Inspector recommended that a barrier be installed between the shed and corner of the house to prevent children from being out of sight.

Comments:
A /renewal inspection was initiated on 7/22/2022. There were a total of 3 children (3 points) observed with 1 caregivers present. The children were engaged in the following: toy play, eating lunch. and reading. The inspector reviewed compliance in the areas of administration, personnel and household members, physical environment, care of children, handwashing, diapering, medication, emergencies and nutrition. A total of 3 child records and 2 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. Please contact me if you have any questions at Mark.Davis@doe.virginia.gov or 804-629-7103

Violations:
Standard #: 8VAC20-770-40-D-1-b
Description: Based on interview and confirmed with file review, the provider did not obtain a updated central registry finding for their assistant staff every five years.
Evidence:
1. Staff#1 had a central registry finding dated 9/13/2016.

Plan of Correction: Provider will have completed central registry form sent out as soon as possible.

Standard #: 8VAC20-770-40-D-4-a
Description: Based on file review and confirmed with interview with provider, the provider did not obtain a updated sworn statement for 2 household members every five years.
Evidence:
1. Household member #1 and #2 had signed sworn statements that did not include the question, "Have you lived outside of Virginia in the past five years?"

Plan of Correction: Provider will have household members complete a new and up to date sworn disclosure form and keep 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.

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