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Maria Lozada
7827 Thor Drive
Annandale, VA 22003
(703) 655-0439

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Nov. 24, 2015

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 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Inspector discussed the incident that occurred on November 17 in which the Provider was sick and the assistant did not initially open the door for the Inspection. The Provider and assistant talked about signature page of the application and understanding entry is required during hours of operation. Discussed sleeping infants and usage of cribs.

Comments:
An unannounced inspection was conducted today. There were 7 children present with the Provider for a total of 17 points. The children were waking up from nap and the assistant was preparing bottles. Hand washing, supervision, records, and activities were reviewed. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, the Provider has not maintained a complete file for child #1's file. Evidence: Child #1 has a start date recorded as 6/29/2015. The file contains immunization records but does not contain a physical report.

Plan of Correction: I gave it to the parent and requested the information.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, the Provider has not maintained current background checks for herself and assistant. Evidence: 1. CPS clearances on file were completed in January, 2012. Clearances need to be submitted before three years since the last date. 2. Both staff have expired background checks.

Plan of Correction: I have sent them in and waiting for the papers to be returned.

Standard #: 22VAC40-191-40-D-3-a
Description: Based on staff interviews and record review, the Provider does not have background checks for a household member.

Plan of Correction: I have sent both background searches in for the household member.

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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