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Ms. Rohee Mendoza
82 Tavern Road
Stafford, VA 22554
(540) 720-7103

Current Inspector: Cathy E. Aylor (540) 222-6352

Inspection Date: July 15, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 SANCTIONS.
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

Comments:
Conducted an unannounced renewal study with the provider and four children for a total of eight points. The ages of the children range from 16 months-old through ten years-old. The children were having free play, eating lunch, and napping during the inspection. Three children's records and two household records were reviewed. The provider is current in First Aid and CPR. Start time: 10:00am End time: 12:30pm

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of three children's records, two records were missing information. Evidence: Child A was missing the name, street addresses, and the telephone numbers for the two emergency contacts. Child B was missing the street addresses for two emergency contacts.

Plan of Correction: The provider stated that she will have the parents complete the missing information in the records.

Standard #: 22VAC40-111-90-A
Description: *Repeat Based on a review of three children's records, two records were incomplete. Evidence: Child A with an enrollment date of 7/6/16 and Child B with an enrollment date of 7/6/16 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.

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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