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

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Feb. 23, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
VENDHOM-000 Physical Plant
VENDHOM-000 Special Care Provisions & Emergencies

Technical Assistance:
Discussed CPR and First Aid documentation. Discussed residents in the home and the importance of answering questions truthfully.

Comments:
An unannounced renewal inspection was conducted from 825- 1010 AM. The Inspector walked through the house and observed children's space. There were 7 children present with 2 caregivers for a total of 18 points. The Provider and assistant have attended well over 20 hours in annual training. The children bring their own food and the dogs are kept upstairs away from the children's area. The Inspector reviewed clearances, children's records, and posted attendance records. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation, the Provider has not locked up household medication as evident by observing medication in a household member's room.

Plan of Correction: Corrected.

Standard #: 22VAC40-111-60-B
Description: Based on record review of children's records, the Provider has not obtained 2 emergency contacts for child 1.

Plan of Correction: I will ask for another one today.

Standard #: 22VAC40-111-180-A
Description: Based on record review, the Provider has not obtained current TB Screening forms for household member #3.

Plan of Correction: She is suppose to bring it to me.

Standard #: 22VAC40-111-240-A
Description: Based on observation of the outside area where children play, the Provider has not maintained the area in a safe manner as evident by equipment and debris being accessible to children in that area. Evidence: 1. There are three large tires stacked on the porch and there is a power washer on the grass. There is trash and a metal rake also in the child's play area.

Plan of Correction: We will move it as they are cleaning it up. We are planning on using tires but will move them until ready to use.

Standard #: 22VAC40-111-280
Description: Based on observation, the Provider has not stored potentially poisonous substances in areas inaccessible to children. Evidence: 1. The bathroom area that is available to children has an open closet that stores cleaning items.

Plan of Correction: Will remove these.

Standard #: 22VAC40-111-320-A
Description: Based on observation, the Provider has not unplugged two small small electrical appliances when not in use. Evidence: 1. The Inspector observed a candle burner and a small chopper in the kitchen. These items were plugged in but not in use.

Plan of Correction: Unplugged during the visit.

Standard #: 22VAC40-191-40-C-1-b
Description: Based on record review of all household members, the Provider has not obtained a Sworn statement or affirmation, search of central registry, and criminal history record check for household member #2. Evidence: 1. Inspector asked about a room that the door was closed to. The Provider stated it was her son's room and that he was away in the Army and that he did not live there. 2. The Inspector observed a shadow move at the bottom of the door and stated she needed to see the room. The Provider tried to open the door but said she needed to get the key. The Provider then said her son was in the room but he was just here from the army. 3. The door did open and the household member stated he worked at Fort Belvoir. 4. The Provider stated she did not have any paperwork for the household member.

Plan of Correction: I will get the papers.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review of all household members, the Provider has not obtained repeat checks before three years since the last background check for #! and #4. Evidence: 1. Household #1 has a Sworn Disclosure that has not been completely filled out. 2. Household #4's Criminal History check expired on February 18, 2017.

Plan of Correction: I have sent the police checks and will have member complete Sworn Disclosure statement.

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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