Ms. Rohee Mendoza
82 Tavern Road
Stafford, VA 22554
Current Inspector: Cathy E. Aylor (540) 222-6352
Inspection Date: March 16, 2016
Complaint Related: No
- Areas Reviewed:
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 Medication Administration
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
Conducted an unannounced monitoring study with the provider and three children for a total of eight points. The ages of the children range from six months-old through three years-old. The children were napping during the inspection. Two household records and three children's records were reviewed. The provider is current in First Aid and CPR. Start time: 1:00pm End time: 3:00pm
Standard #: 22VAC40-111-100-A Description: Based on a review of two children's records, one record was incomplete. Evidence: Child A with an enrollment date of 2/16/16 was missing documentation of a physical examination and was due on or by 3/16/16. Plan of Correction: The provider will get the missing information from the parents.
Standard #: 22VAC40-111-90-A Description: Based on a review of two children's records, two records were incomplete. Evidence: Child A with an enrollment date of 2/16/16 and Child B with an enrollment date of 2/22/16 was missing documentation of the immunization records, which are due on the first day of enrollment. Plan of Correction: The provider will get the missing information from the parents.
A compliance history is in no way a rating for a facility.