Katherine Maldonado-Tapia
2806 Douglass Avenue
Falls church, VA 22042
(703) 462-0152
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: May 16, 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
8VAC20-770 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
- Technical Assistance:
-
Discussed with Provider;
Use of outdate Sworn Disclosure Statement (SDS), updated form will be sent
- Comments:
-
An unannounced monitoring inspection was conducted today.
There were 11 children (33 points) with 3 caregivers. Children were resting during the inspection.
4 child and 3 caregiver records were reviewed. Emergency supplies, first aid supplies, landline phone, fridge/freezer temps, bathroom supplies and emergency evacuation drills are all in compliance.
See Violation Notice for non-compliances cited today. If you have any questions regarding this inspection, please contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov
LI was present from 12:47PM- 1:47 PM.
- Violations:
-
Standard #: 8VAC20-800-800-B Description: Based on a review of the emergency Preparedness Plan, the plan has not been reviewed and updated annually.
Evidence:
The plan is dated 2021 for the last review.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-100-A Description: Based on a review of records, two child records do not contain documentation of a physical within 30 days after the first day of attendance.
Evidence:
2 of 4 records reviewed had no physical on file.
*Child 1 (Date of first attendance: 9/26/22)
*Child 2 (First attendance: 4/18/22)Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-60-B Description: Based on a review of records, child records not contain all required information.
Evidence:
4 child records were reviewed.
*1 of 4 did not contain documentation of the child's date of birth, proof of birth documentation, doctor's name, address and phone number. (Child 1)Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-90-A Description: Based on a review of records, two child records do not contain documentation of immunizations prior to the child attending the family day home.
Evidence:
2 of 4 records reviewed did not contain documentation of immunizations. (Children 1,2)Plan of Correction: Not available online. Contact Inspector for more information.
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.
