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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: Jan. 9, 2018

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
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:
Licensing inspector discussed required drills and background checks with provider.

Comments:
An unannounced monitoring inspection was conducted today from approximately 10:30am-12pm. 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.

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on record review and interview with provider, documentation of evacuation drills were not kept. Evidence: The evacuation drills for October, November and December were not recorded. The provider stated that these drills were performed and not recorded.

Plan of Correction: I will update my records.

Standard #: 22VAC40-111-340-C
Description: Based on observation, the contents required for the bathroom were missing. Evidence: There were no paper towels in the bathroom. The provider has an electric air blower for the children to dry their hands.

Plan of Correction: I will add paper towels.

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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