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Karla Talavera
6806 Hopewell Ave
Springfield, VA 22151
(571) 421-4723

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Jan. 25, 2017

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.
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 renewal inspection was conducted today. Observed 10 children (25 points) directly supervised by 2 caregivers. Ratio and supervision were in compliance. A sample of 2 children's records, and 2 caregiver records were reviewed. The physical plant, emergency supplies and procedures were also reviewed. No medications were reported to be on site. The children were engaged in various activities, to include: free play, bingo, and infant care. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions regarding today's inspection, please contact Ana Dally at (703) 577-0270 or anailim.dally@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-770
Description: Based upon observations made, a working battery-operated weather band ratio was not available. Evidence: There was not a working battery-operated weather band available to caregiver during today's inspection.

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

Standard #: 22VAC40-111-100-A
Description: Based upon documentation reviewed and observations, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after the first day of attendance. Evidence: One of the two children's records reviewed did not contain a physical examination (Child B; Date of enrollment 11/28/2016). Child B was present during today's inspection.

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

Standard #: 22VAC40-111-60-B
Description: Based upon documentation reviewed, a child's record was incomplete. Evidence: One of the two children's records reviewed did not contain documentation of the annual review of the child's emergency contact information. Last review was dated 05/05/2015 (Child A).

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

Standard #: 22VAC40-111-460-D
Description: Based upon documentation reviewed, the provider did not maintain documentation of current rabies vaccination for a pet. Evidence: Pet #1 did not have a current rabies vaccination; last vaccination expired on 06/07/2016.

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

Standard #: 22VAC40-111-690-D
Description: Based upon observations made, the diapering pad was not longer non-absorbent. Evidence: The diapering pad was ripped on the top surface; exposing the absorbent filler.

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

Standard #: 22VAC40-191-40-D-1-c
Description: Based upon documentation reviewed, a caregiver did not have a current background check. Evidence: Caregiver #1 did not have a current Sworn statement or affirmation (SDS) form; last SDS was dated 01/26/2013.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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