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Luz Rodriguez
3070 Hazelton Street
Falls church, VA 22044
(703) 625-8056

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

Inspection Date: Nov. 29, 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
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:
Consultation was given on the new background requirements for finger printing, a revised Sworn Disclosure Statement for new staff hired after 7/1/2017 and requesting out of state Central Registry checks for staff who have lived outside the State of VA within the last five years. The model SDS form is online at VA DSS as well as a link to the Adam Walsh site to assist with out of state central registry forms. VDSS will be paying for initial child care fingerprint checks until 9/20/18. Please read and review all correspondences regarding the fingerprint roll out.

Comments:
An unannounced renewal study was conducted today from 11:25-12:45. Eleven children were present with three caregivers for thirty three points which is within ratios for supervision. Children were observed in free play, infant care, transition to hand washing and lunch. All food is bought from home. All caregivers have more than the minimum hours of required annual training as well as MAT, first aid and CPR certification. Lower level of the home is dedicated to the day care with a kitchen area, two play areas and a separate sleeping area for cribs. Backyard is equipped with equipment and materials for active play as well as a covered area under the deck in case of rain. No medication as reported to be on-site today. Area of non-compliance are identified in the violation notice. 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 #: 22VAC40-191-40-D-1-c
Description: Based on record review and provider statement, a household member does not have a current Criminal Record Check. Evidence: HHM #1's CRC expired 7/2016. The provider mailed a new CRC on October 22, 2017 but has not received the form back as of today's date.

Plan of Correction: The provider resubmitted the CRC on-line during the inspection.

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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