Carla Maldonado
7819 O'dell Street
Springfield, VA 22153
(703) 455-4453
Current Inspector: Kelly Patterson-Savittiere (703) 479-4746
Inspection Date: Sept. 8, 2022
Complaint Related: No
- Areas Reviewed:
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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
8VAC20-820 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
- Technical Assistance:
-
Remind parents that name tape cannot cover child name on bottles.
Revise attendance ( Model forms)
- Comments:
-
An unannounced monitoring nspection was conducted today from 10:35am-11:30am There were 12 children directly supervised by 2 staff. The home, 3 staff records, 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 playing freely and eating snack. Diapering procedures were also observed or discussed. There was ample supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact Kelly.Savittiere@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-800-730-D Description: Based upon observation, medications for caregivers, were not kept in a locked place using a safe locking methodto prevent access by children.
Evidence: A non-perscription medication was located on the shelf across from the child cubby area infront of the sleeping room and not locked place as required.Plan of Correction: Removed during inspection.
Standard #: 8VAC20-800-280 Description: Based upon observation, potentionally poisonous substances were not stored in areas inaccessable to children.
Evidence: A cleaning agent was located on top of child cubby area potentially in reach of children in care.Plan of Correction: Removed during inspection.
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.
