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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: July 25, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today from 10:45am-12:00pm. There were 3 children (10 points) directly supervised by the provider and one assistant. The provider is MAT certified. Children were observed playing freely and preparing for lunch (spaghettis, carrots, peas, meatballs, and fruit). The home, staff records, children records, household member records, evacuation drills, and policies were inspected. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Area of non-compliance identified in the Violation Notice. If you have any questions regarding this inspection, please contact Megan Smith at megan.smith@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review of records, 1 of 4 children's files was missing documentation of a physical examination within 30 days of the child's first day of attendance. Evidence: Child #1 did not have documentation of a completed physical examination before the first day of attendance (May 15, 2017).

Plan of Correction: I will have the parent compete this information. They already had the doctor's appointment.

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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