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Dina Ibarra
9221 Wildwood Street
Lorton, VA 22079
(571) 239-2488

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Dec. 15, 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
8VAC20-770 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

Technical Assistance:
Discussed with provider:
*Viewing Proof of Birth documents
*An email will come 90 days prior to expiration of your license and contain a link to the renewal application. It can be submitted through an online portal now. There currently is no renewal fee.
*Emergency relocation destination
*Policy on medication should be updated until MAT certification is renewed.

Comments:
An unannounced monitoring inspection was conducted today. There were 7 children (17 points) with 2 caregivers present.
Children were observed washing hands, working on the letter "L", watching cartoon, eating lunch and preparing for rest time.
3 child, 2 caregiver and 3 household member records were reviewed.
See Violation Notice for non-compliances cited today.

Cribs, fridge/freezer temps, sleeping area, first aid supplies, emergency supplies and bottle labeling were all in compliance today.

If you have questions regarding this inspection, you may contact me a t (703) 479=4678 or at Sarah.Marbert@doe.virginia.gov.
Licensing Inspectors Marbert and Perez were present from 11:30 AM - 12:50 PM.

Violations:
Standard #: 22.1-289.035-A
Description: Based on a review of records, one caregiver record did not contain documentation of a repeated nationwide fingerprint search within the allowable 5 year period.
Evidence:
Caregiver B's record contained a nationwide fingerprint search that was dated 12/4/2018.(expired).

Plan of Correction: The person went to have them done, but needed another document. An appointment is scheduled for 12/16/23.

Standard #: 22.1-289.058
Description: Based on provider statement, there is no carbon monoxide detector installed in the home.
Evidence:
No CO2 monitor is available for use today.

Plan of Correction: I will purchase and install a detector.

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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