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Maria Lozada
7827 Thor Drive
Annandale, VA 22003
(703) 655-0439

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Sept. 28, 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
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
22VAC40-191 Background Checks for Child Welfare Agencies
VENDHOM-000 Special Services

Technical Assistance:
Shelter in place drills need to occur twice a year. Children were not observed going outside for the morning session. If upstairs is used, provider must make sure physical plant is safe from hazards in kitchen and living area.

Comments:
An unannounced inspection was conducted today from 9 - 12. There were 4 children present with a caregiver and the Provider was called down by the assistant when the inspector arrived. The Inspector walked through the entire house but Provider stated she only cares for children in the downstairs. The provider has 10 days to provide documentation that background checks have been submitted for household member. Provider stated she is not MAT certified and that she does not provide food to the children. Please call with questions. 703-479-4679

Violations:
Standard #: 22VAC40-111-770
Description: Based on observation, the battery operated radio did not work.

Plan of Correction: I will get another radio

Standard #: 22VAC40-111-60-B
Description: Based on record review of 3 children's files, it was determined the provider has not maintained complete files for all 3. 1. Child #1 is missing start date, parents signed acknowledgment of written information, authorization for emergency care, and statement that medication is not administered. 2. Child #2 is missing start date, parents signed acknowledgement of written information, physical exam report, statement that medication is not administered, and liability insurance declaration. The insurance declaration form is signed by the parent but does not state whether provider has it or not. Provider stated child 2 started 8/22/2017. 3. Child #3 is missing start date, parents signed acknowledgement of written information, medical forms, and liability form. Provider stated child started on Monday.

Plan of Correction: I am going to get everything signed.

Standard #: 22VAC40-111-240-A
Description: Based on observation of the area used by children, it was determined the areas inside is not clean and safe guarded from obvious hazards. Evidence: 1. Items and equipment are stacked in the areas that could be pulled down onto the children. The foam floor is stained with dirt that the light yellow squares are grey with dirt. The kitchen area that is used to go around to the bathroom also has stacked items and cleaning items on the shelves.

Plan of Correction: I am going to redo everything.

Standard #: 22VAC40-111-280
Description: Based on observation the provider has stored cleaning sprays and deodorizers in areas where food is prepared and heated up. The cleaning items were also located on shelf by exit.

Plan of Correction: I am going to put in the bottom cabinet with a lock.

Standard #: 22VAC40-111-340-C
Description: Based on observation, it was determined the provider does not keep toilet paper and paper towels in the bathroom, that is accessible for children. Evidence: 1. The bathroom was checked and there was no toilet paper or paper towels.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-191-40-D-4-a
Description: Based on record review and staff interview, it was determined the provider did not have a sworn signed statement for household #2 and #3 and did not have a criminal background check for household #3 .

Plan of Correction: I ams ure I have it and will send it to you

Standard #: VENDHOM-000-031-D-1
Description: Based on observation, it was determined the provider has not ensured food brought from home, for each child, has been labeled to identify each child.

Plan of Correction: I am going to ask them to label everything.

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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