Lorretta Cavalheri
43058 Baltzer Glenn Court
Chantilly, VA 20152
(703) 327-4824
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: Sept. 12, 2023
Complaint Related: No
- Comments:
-
An unannounced renewal inspection was conducted today from 10:50am-1:00pm. There were 9 children directly supervised by the provider and one assistant caregiver. The home, 2 caregiver records, 3 children?s records, 1 household member?s record, evacuation drills, and emergency supplies were inspected. Children were observed playing freely and identifying colors in English and Spanish with the caregiver. Diapering procedures and handwashing were also observed. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector at jessica.willis@doe.virginia.gov or 571-352-1453.
- Violations:
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Standard #: 22.1-289.036-A Description: Repeat Violation
Based on record review, the provider did not obtain subsequent background checks every five years for one caregiver and one household member.
Evidence:
1. The most recent fingerprint-based criminal history record check results in the record for Caregiver #1 were dated 4/19/2018. The most recent fingerprint-based criminal history record check results in the record for Household Member #1 were dated 8/23/2018.
2. The most recent Sworn Statement in the record for Caregiver #1 was dated 8/14/2018. The most recent Sworn Statement in the record for Household Member #1 was dated 8/14/2018.
3. The most recent search results of the Virginia Central Registry in the record for Caregiver #1 were dated 8/30/2018. The most recent search results of the Virginia Central Registry in the record for Household Member #1 were dated 8/30/2018.Plan of Correction: The Provider will submit documentation that the background checks have been requested within the next 10 days.
Standard #: 8VAC20-800-120-B Description: Based on record review, 1 of 2 caregiver records reviewed did not contain all required information.
Evidence:
1. The record for Caregiver #2 did not contain a second reference check as required.Plan of Correction: A second reference was requested from the caregiver.
Standard #: 8VAC20-800-180-A Description: Based on record review, the provider did not obtain a current Report of Tuberculosis Screening form every two years from the date of the first screening for one caregiver and one household member.
Evidence:
1. The most current report of tuberculosis screening in the record for Caregiver #1 was dated 10/16/2021.
2. The most current report of tuberculosis screening int he record for Household Member #1 was dated 10/16/2021Plan of Correction: We will make appointments by the end of the week.
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.
