Ms. Madelaine Cuello
5522 Elder St.
Fredericksburg, VA 22407
(540) 628-5676
Current Inspector: Beth Velke (804) 629-8302
Inspection Date: Dec. 19, 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 Administration
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
- Comments:
-
An unannounced monitoring inspection was conducted with the provider beginning at 12:41 PM and ending at 1:23 PM. There were five children, ages 19 months, 2, 2, 4, and 4 years old, in the care of the provider and one assistant for a total of 11 points. The children were observed asleep on cots during nap time. Three children's records were reviewed. Two household member's records were reviewed and in compliance. There were no medications on site to be reviewed. The first aid kit, flashlight, and battery-operated radio were observed and in compliance. The most recent emergency escape drill was documented as 10/03/2022. The most recent shelter-in-place drill was documented as 10/03/2022.
If there are any questions regarding this inspection, contact Shawanda Henderson at 540-216-1434 or Shawanda.Henderson@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-830-A Description: Based on a review of documentation, the provider did not ensure that an emergency evacuation drill was conducted on a monthly basis. Evidence: There was no emergency practice drill documented for November 2022. Plan of Correction: The provider will ensure that an emergency evacuation drill is conducted and documented on a monthly basis.
Standard #: 8VAC20-800-60-B Description: Based on a review of documentation, the provider did not ensure that all of the children's records contained the required information. Evidence: Child A and child B's records were missing the medical insurance name and policy number. Child C's record was missing the parent's work place information and one emergency contact. Plan of Correction: The provider will requested the missing information from the parents and update the children's records.
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.
