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Tatiana Fernandez Quisbert
6719 Beddoo Street
Alexandria, VA 22306
(571) 501-2020

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Feb. 14, 2022

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22.1 Background Checks Code; carbon monoxide detectors

Technical Assistance:
The Virginia Department of Education (VDOE) assumed oversight of child care licensing and monitoring on July 1, 2021. All associated regulations and codes have transferred over from the Virginia Department of Social Services. The violations listed below reflect the new VDOE codes and standards.

I cannot modify the license until the background search results are reviewed.

Comments:
An in-person inspection was conducted today in order to modify the license to reflect the new address. There were 2 children present (5 points) with 2 caregivers. Child and household member records were reviewed. See Violation Notice for non-compliances. The first aid kits, emergency supplies, toys, games and equipment are all in place at the new home. If you have questions regarding this inspection ,please contact me at Sarah.Marbert@doe.virginia.gov or at (703) 479-4678.

Violations:
Standard #: 22.1-289.036-A
Description: Based on a review of records, resident records do not contain documentation of repeated background searches within the allowable 5 year time frame.
Evidence:
2 of 4 records reviewed contained expired Central registry Searches (CPS).
*Household Member (HHM) #2 has a search dated 8/22/2016 (expired 8/22/2021)
*HHM #3 has a search result dated 8/16/2016 (expired 8/16/21).
3 of 4 records did not contain documentation of a repeated Sworn Disclosure Statement (SDS).
*All SDS forms are dated 8/11/16 (HHM#1,2, 3)

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-830-D
Description: based on a review of records, documentation of emergency evacuation drills was not available for review.
Evidence:
The log of the drills could not be located during the inspection. The provider has moved and could not find the record of drills.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 8VAC20-800-70-A
Description: Based on a review of records, child records do not contain documentation of written acknowledgment of all policies and procedures.
Evidence:
2 of 2 records reviewed did not contain an updated Provisions of the Emergency Preparedness plan. The form needed to be updated when the provider moved. (children A,B).

Plan of Correction: I will have the parents sign the form at pick up today.

Standard #: 8VAC20-800-320-A
Description: Based on Direct observation, small appliances were not unplugged while not in use.
Evidence:
A toaster was plugged in, in the kitchen while not in use.

Plan of Correction: Unplugged during the inspection.

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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