Elena Maldonado
6606 Moly Drive
Falls church, VA 22046
(703) 615-3127
Current Inspector: Keesha Minor (571) 596-3660
Inspection Date: Oct. 11, 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
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Technical Assistance:
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1. A copy of the most recent inspection findings (Violation Notice) is to be posted for public viewing in the home.
2. Recommend stored items be done so neatly if in the child care areas of the home.
- Comments:
-
An unannounced renewal inspection was conducted at 10:20am. Observed 10 children = 29 points with the Assistant #1 + Assistant #2 upon arrival to the home. The Provider was not present when the inspector arrived, but returned home at approximately 10:30am, in response to the video doorbell alert. Ratios and supervision were in compliance. Children were playing with toys + coloring during the inspection. Breakfast served prior to the inspection included: cereal, milk, + apples. The caregivers were actively tending to the needs of the children. The daycare areas of the home were sufficiently supplied with toys and equipment for the children. Document review continued post-inspection. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov
- Violations:
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Standard #: 8VAC20-790-220-B Description: Based on record reviewed and interview conducted, it was determined that none of the caregivers are currently certified in Medication Administration (MAT), as required for one child that has an emergency medication on-site.
Evidence:
1. The provider confirmed during the inspection that Child #3 has an emergency medication.
2. The provider?s MAT certification has not been renewed in the previous 3 years, and expired 9/17/22.
3. The assistant caregivers do not have MAT certification.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-830-A Description: Based on records reviewed, it was determined that monthly emergency drills have not been conducted over the previous 18 months. Evidence: The last recorded emergency evacuation drill was dated as 3/23/21. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-830-B Description: Based on records reviewed, it was determined that a minimum of 2 shelter-in-place drills have not been conducted in the previous 18 months. Evidence: There were 0 shelter-in-place drills recorded during this time period. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-120-B Description: Based on records reviewed, it was determined that the provider has not maintained an employment record containing required information for Assistant #2. Evidence: The record did not include the employee?s name, address, verification of age, emergency contact information, and documentation of at least 2 reference checks. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-60-B Description: Based on records reviewed, it was determined that 3 of 4 child records did not include required information.
Evidence:
1. Child #5 ? 1 of 2 emergency contacts was left blank.
2. Child #7 ? There was no documentation that the parents received + signed the medication policy, or liability insurance statement.
3. Child #8 - There was no documentation that the parents received + signed the medication policy.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-170-B Description: Based on records reviewed, it was determined that Assistant #2 did not have a completed TB screening/test within 30-days of employment. Evidence: Assistant #2 began working on 10/3/22, and the TB test was dated as completed 3/11/21. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-200-A Description: Based on records reviewed and interview conducted, it was determined that the provider did not ensure that orientation training was provided for a recently hired employee by the end of their 1st week of employment.
Evidence:
1. Assistant #2 began working on 10/3/22.
2. There was no documentation of orientation training being completed for Assistant #2, to include: job responsibilities, parental notifications, State standards, emergency preparedness, location of emergency numbers and supplies, confidentiality, and requirement for reporting suspected child abuse + neglect.
3. The provider said that she was unaware of the requirement and did not provide said training to Assistant #2.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-320-B Description: Based on observations made, it was determined that an unused electrical outlet in an area where children receive care did not have protective covers. Evidence: A low-level outlet on the end of the breakfast bar in the kitchen where children eat meals daily did not have protective covers. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-690-D Description: Based on interview conducted, it was determined that the diapering surface has not been cleaned with soap + water and then sanitized with a bleach + water solution after each use. Evidence: The provider stated that she wipes the diapering surface with household wipes. 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.
