Jovana Velasco-Lopez
5518 Harvey Lane
Alexandria, VA 22312
(703) 658-0077
Current Inspector: Pernille Brandt (703) 203-8659
Inspection Date: May 24, 2022
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
8VAC20-770 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 5/24/22. The inspection was conducted during nap time. The provider had 10 children in care, a total of 22 points. An assistant was also present during the inspection. The provider has lots of play space both inside and out and lots of supplies. Discussed ways to take attendance that would cut down on the papers by using a composition note book. A violation notice was given to the provider with this inspection summary.
Please call me at 703-203-8659 if you have any questions regarding this inspection.
- Violations:
-
Standard #: 8VAC20-800-50-A Description: Based on the review of the attendance records at the time of the inspection, the provider failed to keep daily attendance.
Evidence: The provider failed to keep attendance for 5/23/22/and 5/24/22Plan of Correction: I will make sure I keep my attendance up to date,
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.
