Lorretta Cavalheri
43058 Baltzer Glenn Court
Chantilly, VA 20152
(703) 327-4824
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: June 2, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-800 Administration
8VAC20-800 Personnel
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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
- Comments:
-
An unannounced monitoring inspection was conducted on 6/2/23. The provider and an assistant were present with 9 children. A total of 26 points. The older children are having a movie morning, watching the little mermaid. The younger children are taking their morning nap.
Observed lunch being prepared and children getting up from nap. lunch was peanut butter and jelly, apples and carrots. Lots of interaction between caregivers and children and a large space for children to explore with lots of supplies. A violation notice was given to the provider with this summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.
- Violations:
-
Standard #: 22.1-289.036-B-2 Description: Based on review of the providers records, a subsequent background check has not been conducted.
Evidence: Reviewed two staff records, one staff, Staff 1, is missing a subsequent criminal records check. Previous check was done 4/19/2018.Plan of Correction: I will make sure I get the fingerprints done this week.
Standard #: 8VAC20-800-830-A Description: Based on the review of the emergency drill record, the provider failed to conduct an emergency drill monthly.
Evidence: The provider did not record a May 2023 emergency drill.Plan of Correction: I will make sure I conduct emergency drill every month.
Standard #: 8VAC20-800-830-C Description: Based on the review of the emergency drill records the provider failed to record one drill.
Evidence The provider conducted a drill in April but did not record it.Plan of Correction: I will make sure I record the drills conducted.
Standard #: 8VAC20-800-60-B Description: Based on the review of 4 children's records, the provider failed to get some information to make the record complete.
Evidence: One child, Child 1, is missing a second emergency contact.Plan of Correction: I will request a second emergency contact for the child.
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.
