Rosa Flores
5404 Danville Street
Springfield, VA 22151
(703) 916-0912
Current Inspector: Nancy Radcliffe (703) 268-3728
Inspection Date: June 5, 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
- Technical Assistance:
-
The provider must send documentation to the Licensing Inspector that the background checks have been requested no later than 10 days following this notification dated 06/05/2023 on the Acknowledgement Form. Once the background check is received by the provider, the results must be forwarded to the licensing inspector.
- Comments:
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An unannounced monitoring inspection was conducted on June 5, 2023. There were 4 children present with 2 caregivers supervising. The home, children's records, caregiver records, household member records, cribs, cots, changing pads, diaper creams, evacuation drills, and first aid kits were reviewed. The backyard was also inspected. Areas on non-compliance were cited on violation notice. If you have any questions, please contact you licensing inspector at Tanya.Johnson@doe.virginia.gov or call 571.423.6392.
- Violations:
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Standard #: 22.1-289.036-B-2 Description: Based on a review of caregiver records and household member records, the provider failed to ensure that all caregivers and adult family members submit to fingerprinting and provider personal descriptive information described in subdivision B 2 of ? 19.2-392.02;
Evidence:
Caregiver #1's criminal history record check expired on 01/30/2023.
Household Member #1's criminal history record check expired on02/12/2023.Plan of Correction: The provider will ensure that criminal history reports are obtained.
Standard #: 8VAC20-800-60-B Description: Based on a review of children's records, the provider failed to obtain the names of persons other than the custodial parents who are authorized to pick up the child.
Evidence:
Child #4's record does not contain documentation of persons other than parents who are authorized to pick up the child.Plan of Correction: Provider will request information from parents.
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.
