Milagros Flores
42801 Ridgeway Drive
Ashburn, VA 20148
(571) 330-4712
Current Inspector: Alyssa Simons (571) 423-6392
Inspection Date: Aug. 8, 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
8VAC20-820 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
- Comments:
-
An unannounced monitoring inspection was conducted on August 8 2023 between 10:00am and 11:45am. There were 10 children (26 points) in the direct care of the provider and two assistants. Children were observed washing hands, napping, playing outside, and being fed a bottle. A review of a household record, new staff record, and children's records was conducted. A citation is listed on the violation notice. If you have any questions please contact me at 703-554-4995 or at derek.acosta@doe.virginia.gov
- Violations:
-
Standard #: 8VAC20-800-830-C Description: Based on observation, the provider did not ensure documentation of emergency evacuation drills are maintained.
Evidence: Drills that were conducted for June 2023 and July 2023 are not listed on the evacuation documentation. The provider stated that she forgot to write them down after conducting them.Plan of Correction: I will document the drills when I conduct them.
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.
