Ms. Madelaine Cuello
5522 Elder St.
Fredericksburg, VA 22407
(540) 628-5676
Current Inspector: Beth Velke (804) 629-8302
Inspection Date: May 3, 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 Emergencies
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide
- Comments:
-
An unannounced monitoring inspection was conducted on May 3, 2023, from 10:34am to 11:44am with the provider and one assistant. There were eight children, ages 2, 2, 2, 3, 4, 4, 5, and 5 years old, were in the care of one caregiver for a total of 14 points. The children were observed coloring work sheets and playing with Play-doh. Four children?s records were reviewed. The provider record and two household records were reviewed and in compliance. One pet record was reviewed and in compliance. The provider has current certification in CPR and First Aid. The first aid kit, flashlight, and battery-operated radio were observed.
If you have questions regarding this inspection, please contact the Licensing Inspector, Shawanda Henderson at shawanda.henderson@doe.virginia.gov or 540-216-1434.
- Violations:
-
Standard #: 8VAC20-800-830-A Description: Based on a review of documentation, the provider did not ensure that an emergency evacuation practice drill was conducted on a monthly basis. Evidence: The provider did not have any documentation of monthly practice drills being conducted. Plan of Correction: The provider stated that she would make sure to conducted and document emergency evacuation drills with the children on a monthly basis.
Standard #: 8VAC20-800-830-B Description: Based on a review of documentation, the provider did not ensure that shelter-in-place procedures were conducted twice a year. Evidence: The provider did not have documentation of a shelter-in-place drills being conducted. Plan of Correction: The provider stated that she would conducted and document shelter-in-place drills twice a year.
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 B's records were missing child's full name, nickname (if any), sex, address, and birth date; emergency contact information; first and last dates of attendance; proof of the child's age and identity. Child C's record was missing the insurance policy number and information for parents. Plan of Correction: The provider stated that she would request the missing information from the parents and make sure it was placed in 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.
