Maria Chavez Casalino
8705 Flowering Dogwood Lane
Lorton, VA 22079
(703) 863-5700
Current Inspector: Mahrukh Aziz (571) 835-4718
Inspection Date: Nov. 4, 2022
Complaint Related: No
- Areas Reviewed:
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8VAC20-800 Administration
8VAC20-800 Health Care of Caregivers and Household Members
8VAC20-800 Annual Training
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
8VAC20-800 Nutrition
- Technical Assistance:
-
Technical assistance was offered related to: Upcoming background check expirations; nap time and cots/linens, attendance and capacity.
- Comments:
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A non-mandated monitoring inspection was conducted on 11/4/22. There were 4 daycare children and 1 resident child (total 12 points) present, with 2 staff supervising. The children were observed playing with toys. There were no children on site with allergies or medications. 2 caregiver's records, 2 household member records and 2 children's records were reviewed. Emergency drill records were also 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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.
- Violations:
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Standard #: 8VAC20-800-830-A Description: Based on record review, emergency evacuation procedures were not practiced monthly.
Evidence: The emergency drill log showed that an evacuation drill was not practiced for the month of October 2022.Plan of Correction: Drills will be conducted regularly and recorded on log.
Standard #: 8VAC20-800-50-A Description: Based on records review and staff interview, the family day home did not keep an accurate written attendance for children in care.
Evidence: The attendance records for 10/7/22 and 10/31/22 showed that at 8:45 am there were 11 children in care. The provider stated that one of the school age children leaves at approximately 8:35 am, and the time documented for both days was incorrect.Plan of Correction: Attendance will be recorded accurately.
Standard #: 8VAC20-800-530-C Description: Based on observation and staff interview, linens for children were not assigned for individual use.
Evidence:
1. The sheets and the cots used for nap time were not labeled or assigned in any other way for each child.
2. The provider stated that the cots with the sheets were not specifically assigned to each child.Plan of Correction: Linens will be assigned properly and I will ensure that children are not sharing linens.
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.
