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Lilian Llanos
7733 Heritage Dr
Annandale, VA 22003
(703) 473-6077

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: March 26, 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 March 26, 2024, from 9:30am-10:20am. At the time of entrance, (5 ) children (12 ) points were in care with (2 ) caregivers present. The inspector reviewed 3 children?s records and 4 caregiver/household member records. Children were observed finishing breakfast, bathroom and handwashing and circle time with songs and movement. No medications were on site. Areas of non-compliance are identified on the violation notice.
If you have any questions about this inspection, please contact the Licensing Inspector, Margaret Allworth at Margaret.allworth@doe.virginia.gov

Violations:
Standard #: 8VAC20-800-180-A
Description: Based on a review of household member records, 2 household member have not updated their Tuberculosis screening every 2 years.
Evidence: Household member #1 has not updated their TB screening, last TB dated 3/10/2022. Household #2 has not updated their TB screening, last update 3/10/2022.

Plan of Correction: Household # 1 will get their TB within the next 2 weeks, Household #2 will get their TB when they come home for summer break.

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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