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

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Oct. 26, 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
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure

Technical Assistance:
Parents bring children's food for lunch and snacks. Provider is not MAT certified and does not administer medication. Mattresses for cribs were discussed. Assistant's training documentation for 2015-2016 needs to be on file for review.

Comments:
An unannounced inspection was conducted at 230 today. The Provider and assistant had 7 children and 2 grandchildren upstairs with household members. The lower level is used for the children but the entire house was checked. The rooms need to be checked for hazards as some had so much in that the Inspector could not walk in. The Inspector reviewed 3 children's records, household records, and assistant's records. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on review of evacuation drills, the Provider has not maintained the monthly documentation. Evidence: 1. Last evacuation drill recorded on the chart is from August, 2016.

Plan of Correction: I will record them

Standard #: 22VAC40-111-180-A
Description: Household member's 2,3, and 4 do not have current TB Screening Screenings.

Plan of Correction: I will have them give me current Screening reports.

Standard #: 22VAC40-111-280
Description: Based on observation, the Provider has cleaning materials such as Bleach wipes and aerosol spray in play room which is accessible to children.

Plan of Correction: Will put up and away.

Standard #: 22VAC40-111-640-2
Description: Based on observation, the Provider has confined two children in enclosed cribs. Two three years old children were observed awake in porta cribs. The Provider stated they are in there because they don't stay on the cots and run around at nap time.

Plan of Correction: I will have them on cots.

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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