Norma Sanchez
9238 Okla Drive
Fairfax, VA 22031
(703) 978-4204
Current Inspector: Shahana Green (571) 423-6735
Inspection Date: March 26, 2024
Complaint Related: No
- Areas Reviewed:
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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
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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.
- Comments:
-
An unannounced monitoring inspection was conducted on 3/26/2024 at 10:30am to 11:25am. There were no children in care, but 4 children enrolled. The home, 1 caregiver's record, 4 children's records, no household member's records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. If you have any questions regarding this inspection, please contact the Licensing Inspector, Keesha Minor: (keesha.minor@doe.virginia.gov) (571)596-3660.
- Violations:
-
Standard #: 8VAC20-800-90-C Description: Based on review, the provider did not ensure that they obtained updated immunization records every 6 months for children under 2 years of age.
Evidence: reviewed 4 children's records and found that child 1 was under 2 years of age, and their last immunization documented in the child's file was dated 4/13/2023.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.
