VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Dilma Tello
43593 Barretts Square
Ashburn, VA 20147
(571) 332-9856

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Jan. 18, 2024

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 1/18/2024 from 9:00 am-9:55 am. There were 8 children supervised by 3 direct caregiver. The home, 4 caregivers records, 2 children?s records, 1 household members record, evacuation drills, first aid kit, and policies were inspected. Children were observed engaging freely. 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 #:	22.1-289.011-F
Description:	Based on record review and staff interview, not all required documentation was posted. Evidence: The findings of the most recent inspection of the home were not posted
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-800-B
Description:	Based on record review and interview, the provider did not review the emergency plan at least annually and update the plan as needed. Evidence: The last annual review of the emergency plan was dated 12/30/2022.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-960-E
Description:	Based on observation, bottles were not labeled with the child's full name and the date. Evidence: 1. 7 out of 7 bottles were not dated. 2. 2 out of 7 bottles were not labeled.
Plan of Correction:	Not available online. Contact Inspector for more information.
Standard #:	8VAC20-800-690-E
Description:	Based on observation of the diapering area, the foot-operated receptacle used to dispose of soiled diapers is not hands-free. Evidence: The foot petal on the foot-operated trash can was broken, preventing the trash can lid from opening on its own and requiring the caregiver to open the lid with their hands.
Plan of Correction:	Not available online. Contact Inspector for more information.