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Aida Chavera
6616 Green Ash Court
Springfield, VA 22152
(703) 913-6359

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Nov. 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

Comments:
A renewal inspection was conducted on 11/08/2023. 8 children (23pts) were in attendance with the 2 Caregivers. The physical space, 3 children's records, Provider/household member/caregiver documents, posted documents, evacuation drills, attendance records and other required documents were reviewed. Medications and pet documents were in compliance.. Children were observed interacting with the caregivers and finishing with lunch. Age appropriate projects and developmentally appropriate materials were available throughout the space for the children. Bottles, the changing table, cots and linens were all in compliance. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the Violation Notice issued to the program. For questions regarding this inspection, please contact Stephanie.salvatori@doe.virginia.gov

Violations:
Standard #: 22.1-289.036-A
Description: Based on records review, and interview with the Provider, there were missing 5 year repeat checks in 2 out of 3 records. Evidence: The Central Registry Searches for Household member A and Caregiver A both expired in March of 2023.The current Sworn Disclosure Statement for Household Member A was not available for review.

Plan of Correction: I will update the background checks as soon as possible.

Standard #: 8VAC20-800-180-A
Description: Based on record review, and interview with the Provider, the subsequent follow up tuberculosis screenings were not conducted within two years from the date of the previous screenings. Evidence: The screening for 2 out of 3 records reviewed were expired. Household member A and Caregiver A did not have up to date records.

Plan of Correction: I will obtain the updated screenings as soon as possible.

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.

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