VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Hilda Bustamante
1531 Coat Ridge Rd.
Herndon, VA 20170
(703) 409-8222

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Oct. 26, 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 8VAC20-800 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

Comments:

An unannounced monitoring inspection was conducted on 10/26/2023 from 9:30 am-10:25 am. There were 9 children supervised by 3 direct caregivers. The home, 3 caregiver records, 5 children?s records, 1 household member record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed during carpet play, tabletop activities and, arts and crafts. Areas of non-compliance are identified in the Violation Notice. Please submit your plan of correction within 5 business days for it to be included on the website. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov.

Violations:

Standard #:	8VAC20-800-100-A
Description:	Based on record review and interview, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to a child's attendance or within 30 days after the first day of attendance. Evidence: There was no documentation of a physical examination completed by or under the direction of a physician prior to or within 30 days of child #1's first day of attendance. The start date for child #1 is 7/19/2021.
Plan of Correction:	November the children had appointment for physical next week
Standard #:	8VAC20-800-180-A
Description:	REPEAT VIOLATION Based on record review and interview, the provider did not obtain updated tuberculosis (TB) tests or screenings for each household member every two years. Evidence: Caregiver #2 tuberculosis test expired on 10/22/2023.
Plan of Correction:	November 20/23
Standard #:	8VAC20-800-320-G
Description:	Based on documentation review and interview, the provider did not ensure that wood-burning fireplaces and associated chimneys were inspected annually by a knowledgeable inspector to verify that the devices were properly installed, maintained, and cleaned as needed. Evidence: The provider has not had its wood-burning fireplace inspected on an annual basis.
Plan of Correction:	Search company for cleaning chimney and make appointment.