Melina Lopez Gonzalez
7016 Strathmore Street
Falls church, VA 22042
(571) 263-5724
Current Inspector: Pamela Sneed (804) 629-2691
Inspection Date: Sept. 21, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
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
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
- Comments:
-
An unannounced renewal inspection was conducted today from approximately 11:30am-3:30pm. There were no children in the direct care and supervision of 1 caregiver. A sample of 3 children?s records, and 2 caregiver's records and 1 household member's record was reviewed. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@doe.virginia.gov.
- Violations:
-
Standard #: 22.1-289.036-B-2 Description: Based on interview, a household member did not have complete fingerprinting results.
Evidence:
Caregiver A stated she has to get fingerprints for household member A.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-770-40-C-1-c Description: Based on interview, a household member did not have a sworn statement on file.
Evidence:
Household Member A did not have a sworn statement on file. Caregiver A said the household member would complete the form.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-760-A-1 Description: Based on observation, the first aid kit was missing required contents.
Evidence:
The first aid kit was missing 2 triangle bandages.Plan of Correction: I will order them today.
Standard #: 8VAC20-800-980-A Description: Based on record review and interview, the provider did not obtain written permission to transport children.
Evidence:
The provider stated that she drives the children to and from school, however there was no written permission in the file of the children being driven.Plan of Correction: The parents will complete the model form.
Standard #: 8VAC20-800-210-A Description: Based on interview, caregivers did not obtain a minimum of sixteen hours of training annually.
Evidence:
Caregiver A stated training hours weren't complete for 2021.Plan of Correction: We will complete the hours for 2022.
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.
