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Laura Toledo de Mendoza
7803 Braemer Way
Springfield, VA 22153
(703) 585-7386

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: Aug. 24, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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:
The licensing representative discussed the following with the director: Expired MAT training, Trash can being closer to changing table More cushion near swing and slide located in the playground area.

Comments:
An unannounced renewal inspection was conducted today from approximately 10:15am-12:10pm. There were 9 children (20 points, two of which were the providers children) directly supervised by 2 caregivers. A sample of 7 children?s and 2 staff records were reviewed. The children were observed playing with puzzles, playing with provider, diapering and toileting, playing with blocks, coloring and playing dress up. There area for children was well maintained and the infant area contained age appropriate toys. No new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, I can be reached via e-mail at Kimberly.Sawyer@dss.virginia.gov or by phone at 571-835-0599.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review children's records did not contain required information. Evidence: 2 of 7 children's records were missing some required information. 1) Child A - Missing the emergency contact address of 2nd emergency contact person. 2) Child B - Missing the home address of the mother.

Plan of Correction: I will ask the parents today

Standard #: 22VAC40-111-210-B
Description: Based on record review 16 hours of annual training was not completed. Evidence: Caregiver 1 could not provide documentation of the completion of 16 hours of annual mandatory training.

Plan of Correction: She is going to take classes in the fall

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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