Dina Ibarra
9221 Wildwood Street
Lorton, VA 22079
(571) 239-2488
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: April 2, 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
8VAC20-770 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
- Technical Assistance:
-
Discussed with provider:
*MAT certification is incomplete, please follow up with the MAT trainer regarding your current status.
*Clarification of the status as a Subsidy provider or not. Requirements reviewed for Subsidy.
- Comments:
-
An unannounced renewal inspection was conducted today.
There were 7 children present (17 points) with 2 caregivers.
Children were observed finishing their lunch, washing hands, playing with toys, watching a TV show and preparing for rest time.
5 child records, 2 caregiver records and 3 household member records were reviewed. See Violation Notice for non-compliances cited today.
The 2 dogs have current rabies vaccinations.
If you have questions regarding this inspection you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov
LI was present today from 12:28PM - 1:40 PM.
- Violations:
-
Standard #: 8VAC20-800-60-B Description: Based on a review of records, one child record did not contain all required information.
Evidence:
Child 1's record did not contain the insurance policy number.Plan of Correction: I will ask the parent to provide the missing information.
Standard #: 8VAC20-800-70-A Description: Based on review of records, child records did not contain written acknowledgement of all required policies and procedures.
Evidence:
1. Child 1's records did not contain documentation of receiving the policies and procedures information. Missing information also included the Provisions of the emergency preparedness plan.
2. Child 3's record did not contain documentation of the medication policy.Plan of Correction: I will have the paperwork signed by the parent.
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.
