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Elena Cerro
7226 Sipes Lane
Annandale, VA 22003
(571) 488-4926

Current Inspector: Sharlene Sawyer (571) 835-5505

Inspection Date: April 2, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed with provider: staff orientation documentation within first week of employment background checks

Comments:
An unannounced monitoring inspection was conducted today 04/02/2015 from 130pm- 2:30 pm. The provider and a new assistant were present with 2 children. The children were observed in free play and playing a card game with a caregiver. Many children had left early for the day to celebrate the holiday weekend. The following areas were inspected during the visit: physical environment, posted documents, emergency procedures and plans, children's records, the menu, and attendance. Violations cited during this inspection can be found on the violation notice. If you have any additional questions, please contact me at kelly.savittiere@dss.virginia.gov 703 479-4746

Violations:
Standard #: 22VAC40-111-50-A
Description: Based upon record review and interview with the provider, required documentation was not complete. Evidence: On the date of inspection 04/02/2015 the attendance record was not complete and did not contain the name of each child in attendance.

Plan of Correction: The provider will write each child's name on the attendance record with in 30 minutes of their arrival. The provider will remove or cross out each child's name to reflect an accurate number of children in attendance.

Standard #: 22VAC40-111-80-B
Description: Based upon records reviewed and interview with provider, required documentation was not obtained by provider. Evidence: The provider did not verify the identity and age of Child A (start date 2/5/2015) with in 7 business days of the child's first day of attendance.

Plan of Correction: Provider is requesting document from parent at pick up this evening.

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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