Bernarda Torrez
4629 Barnum Lane
Alexandria, VA 22312
(571) 723-9227
Current Inspector: Margaret Allworth (703) 209-3521
Inspection Date: Feb. 7, 2023
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
8VAC20-770 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:
-
A monitoring inspection was initiated on 2/7/2023 and concluded on 2/7/2023. There were a total of 11 children (31 points) observed with 3 caregivers present. The children were engaged in the following: toy play, sleeping and gross motor. The home, 6 child records, 3 caregiver/household member records, evacuation drills, and emergency supplies were inspected. 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. Please contact me if you have any questions at Margaret.allworth@doe.virginia.gov or 703-209-3521.
- Violations:
-
Standard #: 8VAC20-800-60-B Description: Based on a review of children records, some children records did not contain all the required information.
Evidence: Child #1, date of first attendance 7/1/2022 is missing parent authorization for medical care.
Child #2, first day of attendance 7/5/2022 is missing physical examination.Plan of Correction: Provider will obtain the missing information from the parents.
Standard #: 8VAC20-800-90-C Description: Based on a review of children records, the family day home has not obtained documentation of additional immunizations once every 6 months for children under the age of two years.
Evidence: Child #3, date of birth 5/7/2022 does not have documentation of updated immunizations every 6 months. Child's last documented immunization was 5/2022.Plan of Correction: Provider will ask the parent for updated immunization record.
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.
