Maureen Hernandez
46444 Springwood Court
Sterling, VA 20165
(703) 282-7826
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: Sept. 8, 2023
Complaint Related: No
- Areas Reviewed:
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?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
?8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
An announced Initial inspection was conducted today from 10:00am to 11:00am. There were two children (5 points) with two caregivers. Provider and one household member records were reviewed and found complete. One staff files was reviewed and found complete. Two children's records were reviewed. The home was supplied with ample toys and programming equipment appropriate for the children currently in care. Adequate space determined for the requested capacity of 12 children. Children were observed playing with toys and other group activities. Emergency procedures, Emergency Plan, provider contract, First Aid/CPR certification was verified. Three cribs found on site and meet the CPSC requirements. Violations found today during this inspection were reviewed with provider and an appropriate corrective action was provided. If there are any questions or concerns, please contact karen.dickens@doe.virginia.gov.
- Violations:
-
Standard #: 8VAC20-800-760-A-1 Description: Based on observation, the first aid kit did not contain the minimum supplies.
Evidence:
1. The first aid kit did not contain adhesive tape.Plan of Correction: The provider will buy adhesive tape for the first aid kit.
Standard #: 8VAC20-800-90-C Description: Based on record review, the family day home did not obtain documentation of additional immunizations for a child.
Evidence:
1. Child #2's record (Start date-07/25/2022) did not contain documentation of additional immunizations. The last immunization record was dated 08/24/2022.Plan of Correction: The provider has contacted the parents of the child to request updated immunization records. The provider will document the record once the updated immunizations have been received.
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.
