Hilario Castillo
8 Brookmeade Court
Sterling, VA 20165
(713) 471-1999
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date:
Complaint Related: No
- Violations:
-
Standard #: 8VAC20-770-40-C-1-c Description: Based on record and interview, not all adults living in the home of an applicant for licensure had completed all required background checks.
Evidence:
1. HHM#1 did not have completed sworn statement or affirmation on file.
2. The provider stated they thought sworn statement was only needed for caregivers.Plan of Correction: Provider will have HHM's sworn statement completed 3/26/24.
Standard #: 8VAC20-800-760-A-1 Description: Based on observation and interview, the first aid kit did not more than 1 triangular bandage.
Evidence:
1.The only first aid kit in the home, only contained 1 triangular bandage.
2. The provider stated they were unaware that more than 1 triangular bandage was required.Plan of Correction: Provider ordered triangular bandages.
Standard #: 8VAC20-800-770 Description: Based on observation and interview, the home did not have a working portable battery-operated weather band radio.
Evidence: The radio in the home was AM/FM and not weather band.Plan of Correction: Provider ordered weather band radio.
Standard #: 8VAC20-800-880 Description: Based on record review, the home's menu did not follow the most recent, age appropriate nutritional requirements.
Evidence: The home's menu did not include a second vegetable or a fruit at lunch.Plan of Correction: The provider will update menu to include a second vegetable or fruit at lunch.
Standard #: 8VAC20-800-120-B Description: Based on record review and interview, the provider did not obtain references for assistant.
Evidence:
1. No references in caregiver/assistant's file.
2. Provider stated they were unaware reference was needed.Plan of Correction: The provider will obtain references on 3/26/24.
Standard #: 8VAC20-800-330-A Description: Based on observation and interview, a landline telephone, excluding a cordless or cell phone, was not available during the family day home's hours of operation.
Evidence:
1. The provider's home did not have a landline telephone.
2. The provider stated they were not aware that radio needed to have weather band.Plan of Correction: The provider will contact Verizon 3/26/24 and have landline installed.
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.
