Sulma Elizabeth Mendez Reyes
2462 Jefferson Way, # 102
Herndon, VA 20171
(571) 577-3442
Current Inspector: Leah Pagala (703) 537-6757
Inspection Date: July 13, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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
8VAC20-770 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:
-
Provider and inspector discussed renewal process.
- Comments:
-
A mandated monitoring inspection was conducted on July 13, 2023 from 11:15am-11:45am. There were 4 children in care including the provider's own child (8 points) with 1 staff supervising. The children were observed doing puzzles, asking for markers and paper then drawing and coloring on paper. The provider spoke to the children in both Spanish and English. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records and 1 staff records were reviewed.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.
If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov
- Violations:
-
Standard #: 8VAC20-800-90-A Description: Based on record review, the provider did not obtain documentation that a child has been adequately immunized.
Evidence: Child 1 does not have documentation of immunizations. (Child 1, Start date 7/11/23)Plan of Correction: Child is enrolled for only 1 week. I requested the immunizations from the 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.
