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Lourdes Alvarez
8018 Diving Cliff Lane
Springfield, VA 22153
(571) 437-0055

Current Inspector: Cynthia Ford (703) 479-4679

Inspection Date: March 14, 2016

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
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today. Twelve children, including the provider's two grandchildren, were present with the substitute provider and three assistants. Total 26 points with 4 caregivers. The provider is currently out of the country. The children were observed eating lunch, looking at books, and getting ready for nap. Two new assistants have been hired since the last inspection. Their records were reviewed today. Three new children have started since the last inspection and their records were also checked. The outside play area was not checked today because of rain. If you have any questions, I can be reached at 703-479-4709.

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, no documentation of a physical exam was obtained for one child who started in care in August 2015.

Plan of Correction: We will obtain the documentation by 4/13/16.

Standard #: 22VAC40-111-120-B
Description: Based on record review, there was no documentation of the date of employment in the records of the two new assistants.

Plan of Correction: The documentation will be completed by 4/13/16.

Standard #: 22VAC40-111-200-C
Description: Based on record review, no documentation of orientation training for the two new assistants could be found.

Plan of Correction: The documentation will be completed by 4/13/16.

Standard #: 22VAC40-191-40-D-1-b
Description: Based on record review, there was no documentation of the findings of a CPS search of the central registry for one assistant who started on 2/8/2016.

Plan of Correction: We will obtain the documentation by 4/13/2016.

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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