Blanca Montoya
3041 Seminole Road
Woodbridge, VA 22192
(571) 432-6963
Current Inspector: Cathy Aylor (540) 222-6352
Inspection Date: Aug. 21, 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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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.
- Comments:
-
An unannounced renewal inspection was conducted on 8/21/2023 at 12pm. There were 5 children (14 points) directly supervised by 2 caregiver(s) The home, 2 caregiver records, children's records, household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely inside the play room, and preparing for nap. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@doe.virginia.gov) or (540) 340-2672.
- Violations:
-
Standard #: 8VAC20-800-210-A Description: Based on review, the provider did not ensure that they obtained 16 clock hours of annual ongoing training, in areas relevant to their job responsibilities.
Evidence: reviewed the provider's records and found that they only had documentation of 5 clock hours of annual ongoing training.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-320-B Description: REPEAT VIOLATION
Based on observation, the provider did not ensure that electrical outlets, accessible to children under 5 years of age, had a child-resistant protective cover.
Evidence: observed 2 uncovered electrical outlets accessible to children on a surge protector on top of a child-size bookshelf.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-320-G Description: Based on the provider's interview, they did not ensure that their wood burning fireplace was inspected annually by a knowledgeable inspector to verify that the device was properly installed, maintained, and cleaned as needed.
Evidence: identified through the provider that they did not obtain an annual inspection of the wood burning fireplace.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.
