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Yesenia Cafferatta Vargas
3713 Terrace Drive
Annandale, VA 22003
(571) 991-5639

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: Nov. 27, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
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
8VAC20-770 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:
A mandated monitoring inspection was conducted on November 27, 2023 from 9:30am-10:15am. There were 7 children in care plus the provider's own child with 3 staff supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. Children were observed playing freely, singing songs, and washing hands to eat snack, Caregivers addressed children in soft voices and talked to children in a positive manner. Home was well equipped with materials for children in care. A total of 2 child records and 3 staff records were reviewed.

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.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations:
Standard #: 8VAC20-800-510-E
Description: Based on observation, rest mats could not be cleaned and sanitized as needed.

Evidence: The waterproof material of the rest mats were torn exposing therefore the materials was not able to be cleaned and sanitized.

Plan of Correction: We were planning on replacing their rest mats. We will replace them immediately.

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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