Claudia Roncal
20839 Blythwood Court
Ashburn, VA 20147
(703) 282-8655
Current Inspector: Kelly Patterson-Savittiere (703) 479-4746
Inspection Date: Sept. 30, 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
8VAC20-820 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
- Comments:
-
An unannounced monitoring inspection was conducted today from 11:10am-11:50am. There were 7 children directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, preparing for lunch and helping a friend with a boo-boo. Diapering procedures were also discussed. There was an ample supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.
If there are any question regarding this inspection please contact kelly.savittiere@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-800-830-A Description: Based upon record review and interview, emergency evacuation procedures were not practiced monthly as required.
Evidence: Emergency Drills were not practiced/ documented for the months of February, March, April, May June, July and August 2022.Plan of Correction: We will practice a drill today. I will remember to complete each month,
Standard #: 8VAC20-800-690-D Description: Based on observation and interview, the diapering surface was not cleaned and sanitized as required.
Evidence:
Cleaning product of vinager and water does not meet definition of sanitizer as part of the cleaning and sanitizing routine after each use of the diapering surface.Plan of Correction: I was trying to use natural products. I will go back to using the bleach water solution.
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.
