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Elena Cerro
7226 Sipes Lane
Annandale, VA 22003
(571) 488-4926

Current Inspector: Sharlene Sawyer (571) 835-5505

Inspection Date: Oct. 12, 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
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

Comments:
An unannounced renewal inspection was conducted today from 9:45am-11:00am. There were 7 children (16 points) directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed fingerpainting, completing puzzles, dancing and singing. The caregivers speak to the children in both Spanish and English. There was an sufficient supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, the provider did not maintain complete and up to date records for each enrolled child. Evidence: 1) Child A is missing documentation of an annual review of the emergency contacts. 2) Child B is missing documentation of annual review of the emergency contacts. 3) Child D is missing written authorization for emergency medical care should an emergency occur.

Plan of Correction: I will tell parents to review it and sign.

Standard #: 22VAC40-111-70-A
Description: Based on record review, the provider did not have documentation of parents being provided all required information prior to the child's first day of attendance. Evidence: Child C (date of enrollment July 2017) is missing signed acknowledgement of the medication policy, emergency preparedness plan, liability insurance, hours of operation, daily schedule, discipline policies, schedule of payment and fees, and check in and out procedures.

Plan of Correction: I will have parents sign the policies today.

Standard #: 22VAC40-111-240-A
Description: Based on observation and record review, the provider did not maintain all furnishings in a safe condition. Evidence: In the second sleeping room, Crib 3 has a manufacture date of June 19, 2010 which does not meet the CPSC crib standards.

Plan of Correction: I will get a buy a new crib and remove the old one.

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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