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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:
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

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 subsidy visit 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 #: VENDHOM-000-006-B
Description: Based on record review, one child did not have a written allergy plan Evidence: Child #1 has a documented allergy and a plan is not present for provider reference.

Plan of Correction: Parent is bringing in medication and authorizations to complete plan.

Standard #: VENDHOM-000-012-C
Description: Based on provider statement, assistant has not completed the VA Pre-service training within 90 days of signing vendor agreement. Evidence: Assistant does not have 10 hours of pre-service training as required by April 2017.

Plan of Correction: Completed training and documentation e-mailed to Licensing Inspector.

Standard #: VENDHOM-000-029-B-5
Description: Based on review of written emergency plan, lock down components are incomplete. Evidence: Lock down and reunification procedures are not included in the written emergency plan.

Plan of Correction: Written plan will be updated and contain all required 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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