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Jovana Velasco-Lopez
5518 Harvey Lane
Alexandria, VA 22312
(703) 658-0077

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Dec. 1, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
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
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training

Comments:
A renewal inspection was conducted on 12/1/22. The provider was not at home, 2 caregivers were present with 9 children, a total of 23 points. The children were observed having lunch and getting ready for nap. Today's lunch was pasta with cheese, vegetables and apples with milk offered as the drink. lots of interaction between caregivers and children. The provider has lots of materials for the children to explore. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations:
Standard #: 22.1-289.036-A
Description: Based on the review of the providers records, one assistants subsequent CPS check is not available. Evidence: The CPS check for staff 2 was last done in March of 2017, the subsequent CPS check is not available at the time of the inspection. According to staff 2 it was sent to OBI in the middle of October

Plan of Correction: I sent it in in the middle of October and received a letter back saying they needed more information. I do not know what they need and I have called several times but they have not returned my call.2022.

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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