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Luz Vega
6046 Brook Drive
Falls church, VA 22044
(703) 534-1414

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: May 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
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.

Technical Assistance:
Consultation was given on model forms for topical creams, dating and signing birth certificate documentation, playing outside, on-line training resources and logging substitute hours if the provider is away from the home more than two hours each day.

Comments:
An unannounced initial study was conducted today from 9:30-11:30. Two children were present with two caregivers for six points. Home has dedicated space for day care that is well equipped with toys and materials. A separate sleeping area is available. The provider has Medication Administration Training (MAT) certification and one child enrolled requires emergency medication in case of an allergen exposure. Lunch today will be chicken and rice, carrots, fruit and milk. All emergency supplies are on-site and drills are up to date. Children records for two kids, provider and assistant caregiver records as well as other household members were reviewed and complete. Areas of non-compliance are identified in this report. If you have any questions regarding the inspection, please feel free to contact me. Thank you Ann Dramstad Licensing Inspector 703-314-0860 ann.dramstad@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, 1 of 2 children's records is missing documentation of a physical exam. Evidence: Child #1 is missing a physical exam within 30 days of attendance. (enrolled 8/2015)

Plan of Correction: Parents have requested information from Kaiser and the provider is waiting for the documentation.

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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