Hilda Bustamante
1531 Coat Ridge Rd.
Herndon, VA 20170
(703) 409-8222
Current Inspector: Kristy Atanackovic (804) 629-5032
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 3/26/2024 from 9:00 am to 9:45 am. There were 12 children (32 points) supervised by 3 direct caregivers. The home, 3 caregivers records, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed in circle time and tabletop activities. 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 #: 8VAC20-800-60-B Description: Based on record review and interview, the provider did not obtain all information required for a child's record.
Evidence: Child #2 and Child #3 are missing a second emergency contact.Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 8VAC20-800-80-A Description: REPEAT VIOLATION
Based on record review and caregiver interview, proof of identity was not obtained within 7 days.
Evidence: Child #2 does not have signed documentation of viewing the proof of identity for the child. The start date for child #1 is 1/29/2024.Plan of Correction: Not available online. Contact Inspector for more information.
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.
