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Narda Acosta
7423 Add Drive
Falls church, VA 22042
(703) 655-9928

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date: Aug. 15, 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
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today from 1:20pm-2:30pm. There were 3 children directly supervised by 1 staff. The home, 1 staff record, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping and interacting with the Provider. There was an adequate supply of books, toys, and materials for the children. The home was clean and organized. 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 Maria Soto at 571-835-5058 or maria.soto@doe.virginia.gov

Violations:
Standard #: 22.1-289.036-A
Description: Based on record review and interview, the provider did not obtain Central Registry results every five years for each household members and applicant.

Evidence:
1.Staff #1's record contains Central Registry results that were last updated on 7/24/2017.
2. Household member #1's record contains Central Registry results that were last updated on 7/24/2017.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-830-A
Description: Based on record review and interview, emergency evacuation procedures were not practiced monthly.

Evidence:
Emergency evacuation procedures were not practiced for April 2022, May 2022, June 2022 and July 2022.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-50-A
Description: Based on record review and interview, the provider did not keep a record of children in attendance each day.

Evidence:
On the day of the inspection children's attendance was not documented.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-180-A
Description: Based on record review, the provider did not obtain for each household member a current report of tuberculosis (TB) screening/test every two years from the date of the last screening.

Evidence:
Household member #1's record contains TB documentation that was last updated on 12/30/2019.

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.

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