Dina Ibarra
9221 Wildwood Street
Lorton, VA 22079
(571) 239-2488
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: Nov. 15, 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 9:40am-10:35am. There were 9 children for a total of 24 points directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today and the Provider is currently MAT certified. Children were observed playing freely and eating snack. Hand washing and care of a sick child was observed. There was a large assortment of age appropriate materials for children and the home was clean and organized. The Provider was also observed facilitating a fun circle time activity and the children were singing along and enjoying a story. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Cynthia Ford at Cynthia.ford@doe.virginia.gov or 703-479-4679.
- Violations:
-
Standard #: 8VAC20-800-60-B Description: Based on review of children?s records it was determined that the Provider did not obtain plan for a child with a food allergy.
Evidence:
1. Child #1 has a listed food allergy but there is no plan of action, written by the Parent, of what the Provider should do in an emergency.Plan of Correction: I will get a plan form the parent.
Standard #: 8VAC20-800-90-C Description: Based on record review of children?s files, it was determined the Provider did not obtain current immunization update for child #3.
Evidence:
1. Child #3 has been enrolled in home for last year and is younger than two years of age. The most recent immunization record for child #3 is from September, 2021.Plan of Correction: I will ask parent for an updated immunization record.
Standard #: 8VAC20-800-320-G Description: Based on record review and interview, it was determined the Provider did not ensure the wood burning fireplace received an annual inspection.
Evidence:
1. Provider was cited in April for not having fireplace inspected since March, 2021.
2. The most recent inspection document available for review was from March, 2021. The Provider said she has not had it inspected yet.Plan of Correction: I will get them to come out in the next week.
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.
