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Melva Martinez
6318 Rose Hill Drive
Alexandria, VA 22310
(703) 313-7428

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Aug. 9, 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
22VAC40-80 THE LICENSE.
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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today. Observed 12 children (23-points) directly supervised by 3 caregivers. Ratio and supervision were in compliance. A sample of 2 children's records, and 2 caregiver records were reviewed. The physical plant, and emergency procedures were also reviewed. No medications were reported on site. The children were engaged in various activities, to include: free play, reading, music, and puzzles. The children were also observed playing drive thru in the back yard and washing hands after snack. The interior of the family day home was found to be clean, organized, and well supplied with toys and equipment for the children. Areas of non-compliance are identified in this report. The exit interview was conducted with the Provider. Inspection conducted 10:40 am- 11:20 am. If you have any questions regarding today's inspection, please contact Kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-240-A
Description: Based upon observation, areas and/or equipment were found to be in need of repair. Evidence: The S hooks on the red and blue swings need to be tightened and the foot pedals are rusted and sharp on the swing set see saw and need to be removed or covered.

Plan of Correction: Not available online. Contact Inspector for more information.

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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