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Carlos Sanchez
12310 Coleraine Court
Reston, VA 20191
(540) 905-1067

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: March 1, 2023

Complaint Related: No

Areas Reviewed:
Areas of Standards 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
?8VAC20-770 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 conducted on March 1, 2023. There were 11 children present, with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 3 child records and 3 caregiver records were 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. Contact Nancy.Radcliffe@doe.virginia.gov or call 703-268-3728 if you have any questions regarding this inspection.

Violations:
Standard #: 8VAC20-800-90-C
Description: Based on review of children's records, the family day home did not obtain documentation of additional immunizations every six months for a child under the age of two.
Evidence
Child #1 who has been in care since 8/29/22, and under the age of two (dob 7/21) does not have documentation of additional immunizations every six months, last documentation is dated 8/15/22.

Plan of Correction: We will get documentation of the updated immunization record and make sure we keep track and get the updated immunizations every six months for all children under the age of two.

Standard #: 8VAC20-800-690-D
Description: Based on discussion with caregiver, the diapering surface is not being cleaned and sanitized after each diaper change.
Evidence
Caregiver #1 stated they are spraying the diapering surface with bleach and water after each diaper change. Licensing standards the diapering surface should be sprayed or dipped with a solution of soap and water and patted dry to clean the surface. Then sprayed or dipped with a solution of bleach and water and allow to air dry to sanitize.

Plan of Correction: WE will begin immediately using both soap and water and bleach and water after each diaper change.

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.

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