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Juana Bernardez
3502 Elmwood Drive
Alexandria, VA 22303
(703) 329-8658

Current Inspector: Eureka Nance (703) 638-5968

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 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today. Eleven children were present with the provider and two assistants. Total 29 points with three caregivers. The children were eating lunch and transitioning to rest time. The infants were being fed, changed, and playing on the floor. A good supply and variety of age appropriate materials and equipment are available for the children's use. Three children have been enrolled since the last inspection. Their records were reviewed today. The provider is MAT certified, but is not administering any medication at this time. The violations cited at the last inspection have been corrected. If you have any questions, I can be reached at 703-479-4709.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on record review and provider interview, the record for one enrolled could not be located at the time of the inspection.

Plan of Correction: The record for this child will be located.

Standard #: 22VAC40-111-70-A
Description: Based on record review, there was no documentation that the parents of one child received all the required written information about the family day home.

Plan of Correction: Documentation that the parents received all the required written information will be obtained.

Standard #: 22VAC40-111-80-C
Description: Based on record review, there was no documentation that the provider obtained verification of the age and identity of one child who was enrolled in September 2016.

Plan of Correction: Verification of the identity and age of this child will be obtained and documented.

Standard #: 22VAC40-111-280
Description: Based on observation, the cleaning agents that were stored on the floor of an unlocked closet in the children's play area were accessible to the children.

Plan of Correction: The closet will be kept locked.

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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