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Ely Delgado
5683 Derby Court #11
Alexandria, VA 22311
(571) 257-8302

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: April 18, 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.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure

Technical Assistance:
Discussed evaction drills.

Comments:
An afternoon inspection was conducted today. The Inspector arrived and found 5 children present with the Provider for a total of 15 points. Two children left shortly after the inspection began. The Inspector reviewed the space, materials, records, and documents that were posted on the wall. The Inspector downloaded the application and had the Provider fill it out during the inspection because the license has expired and the office had not received it. Special care and hand washing was also observed.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on record review, the Provider did not practice monthly evacuation drills. Evidence: 1. The chart shows the last evacuation drill was conducted in February.

Plan of Correction: I will do two this month.

Standard #: 22VAC40-111-90-A
Description: Record review of 3 children's files revealed that Provider is not ensuring parents provide updated immunizations once every six months for children under the age of two years. Evidence: 1. Child 2, born in December, 2015, has an immunization record that shows last immunization was conducted on July, 2016 which is over 6 months ago.

Plan of Correction: I will request the 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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