Laura Toledo de Mendoza
7803 Braemer Way
Springfield, VA 22153
Current Inspector: Kelly Patterson-Savittiere (703) 479-4746
Inspection Date: Jan. 9, 2018
Complaint Related: No
- Areas Reviewed:
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services
- Technical Assistance:
Licensing discussed reunification plans and required drills with provider.
A Subsidy Health and Safety inspection was conducted on 01/09/2018 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted today from approximately 10:30am-11:50am. There were 11 children (plus 2 of providers children totalling at 33 points) directly supervised by 3 caregivers. A sample of 6 children?s records, 2 staff records and 1 household member's records were reviewed. The children were observed dancing, coloring, drawing letters and numbers, playing with toys and washing hands. Zero 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, contact Kimberly.Sawyer@dss.virginia.gov. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.
Standard #: VENDHOM-000-005-B Description: Based on record review, the attendance kept was incomplete. Evidence: The departure of each child was not recorded daily. Plan of Correction: I will add a space to record the departure of each child.
Standard #: VENDHOM-000-029-A Description: Based on observation, the emergency plan was incomplete. Evidence: A lockdown plan was missing from the emergency plan Plan of Correction: I will add a lockdown plan.
Standard #: VENDHOM-000-029-B-3 Description: Based on observation and interview, the evacuation plan was incomplete. Evidence: The evacuation plan was missing the plan to reunite the parents with the children. Provider stated that this detail was not included in the evacuation plan. Plan of Correction: I will add a reunification plan.
Standard #: VENDHOM-000-029-B-4 Description: Based on observation and interview, the shelter-in-place plan was incomplete. Evidence: The shelter-in place plan was missing the plan to reunite the parents with the children. Provider stated that this detail was not included in the shelter-in-place plan. Plan of Correction: I will add a reunification plan.
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.