Leticia Flores Ortiz
2608 Seskey Glen Ct.
Herndon, VA 20171
(571) 282-1079
Current Inspector: Kristy Atanackovic (804) 629-5032
Inspection Date: April 25, 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
8VAC20-820 THE LICENSE
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 on 4/25/2023 from 9:30 am-10:40 am. There were 7 children (18 points) directly supervised by 2 caregivers. The home, 2 caregiver records, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed participating in circle time. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Kristy Atanackovic at kristy.atanackovic@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-780-B Description: Based on record review and interview, one of five records did not have an annual review of emergency contact information with the parent to confirm the information is correct and to obtain the parent's written acknowledgment of the review.
Evidence: Child #2's last annual emergency contact review was on 12/6/2021. The start date for child #2 is 12/7/2021.Plan of Correction: I'll have the parents review and sign the form at pick-up today.
Standard #: 8VAC20-800-80-A Description: Based on record review and interview, proof of identity was not obtained within 7 days.
Evidence: Child #2 does not have signed documentation of viewing the proof of identity for the child. The start date for child #2 is 12/7/2021.Plan of Correction: I'll talk with the parents today.
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.
