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Delia Ochoa - Amini
3249 Jermantown Road
Fairfax, VA 22030
(571) 970-8187

Current Inspector: Ariel Hayes (804) 629-7124

Inspection Date: Oct. 19, 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

Comments:
A monitoring inspection was conducted on 10/19/2022. There were a total of 9 children (21 points) observed with 2 caregivers present. The children were engaged in the following: toy play, music and dancing, bottle feeding, and hand washing. 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 4 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 ariel.hayes@doe.virginia.gov or 804-629-7124.

Violations:
Standard #: 22.1-289.058
Description: Based on observation and provider interview, the program did not have a carbon monoxide detector.
Evidence:
There was not a carbon monoxide detector available during the inspection and the provider confirmed that there wasn't one.

Plan of Correction: I will order a carbon monoxide monitor.

Standard #: 8VAC20-800-100-A
Description: Based on a review of child files, the provider did not obtain documentation of a physical examination by or under the direction of a physician within 30 days.
Evidence:
Child 1 (start date 9/2/2022) did not have a physical on file.

Plan of Correction: I will ask the mom for the physical.

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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