VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Veronica Pacheco
14827 Ashdale Avenue
Woodbridge, VA 22193
(347) 512-2424

Current Inspector: Cathy Aylor (540) 222-6352

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 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide

Comments:

An unannounced renewal inspection was conducted today from 12:50 pm to 1:20 pm. The provider has not enrolled any children since becoming licensed, therefore many of the standards could not be assessed. The wood burning fire place was last inspected on 7/20/23. Two household member's files were reviewed during this inspection. The areas of non compliance are outlined on the violation notice.

Violations:

Standard #:	8VAC20-800-770
Description:	Repeat Violation: Based on interview, it was determined that there was no portable battery-operated weather band radio on site.
Plan of Correction:	I will obtain a weather band radio.
Standard #:	8VAC20-800-790
Description:	Repeat Violation: Based on observation and interview, it was determined that emergency numbers were not posted in a visible area close to the telephone. Evidence: 911, the number to poison control and the number for the emergency back up person was not posted.
Plan of Correction:	I will post the emergency numbers.
Standard #:	8VAC20-800-800-A
Description:	Repeat Violation: Based on interview, it was determined that the provider did not have a written emergency preparedness and response plan on file.
Plan of Correction:	I will locate the Emergency Preparedness Plan.