Merlin Berganza
7932 Orange Plank Road
Springfield, VA 22153
(571) 501-0057
Current Inspector: Kara Vaughan (703) 537-6241
Inspection Date: March 28, 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
8VAC20-800 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 at 10:15am. There were11 children directly supervised by 3 staff. The home, 3 staff records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping in cribs, playing with manipulatives with staff guidance and watching a children's program. There was an assortment of age appropriate materials for children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Kara Wright at Kara.vaughan@doe.virginia.gov or 703-537-6241.
- Violations:
-
Standard #: 8VAC20-800-800-B Description: Based on record review, the provider did not review the emergency plan at least annually.
Evidence:
The last documented emergency plan review was in August 2019.Plan of Correction: Review and signed.
Standard #: 8VAC20-800-120-B Description: Based on record review, caregiver records did not contain all required information.
Evidence:
Adult 1 and Adult 2's records do not have a documented date of employment.Plan of Correction: Review and corrected.
Standard #: 8VAC20-800-60-B Description: Based on record review, children's records did not contain all required information.
Evidence:
Child 4's record did not contain the child's health insurance policy number.Plan of Correction: Requested and obtained record.
Standard #: 8VAC20-800-70-A Description: Based on record review, parents were not provided all required information in writing.
Evidence:
Child 4's record did not have documentation that parents have been informed of all required information for the family day home. The forms were observed in the child's record, but were not signed by the parent.Plan of Correction: Ask parents to sign them.
Standard #: 8VAC20-800-90-A Description: Based on record review, the provider did not obtain documentation that the child has been adequately immunized according to the requirements of ? 32.1-46 A of the Code of Virginia and applicable State Board of Health regulations prior to attendance.
Evidence:
Child 4's record did not have a record of immunization.Plan of Correction: Requested. Parents will ask doc.
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.
