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

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Feb. 27, 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
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced inspection was conducted from 2:00- 3:15. There were 7 enrolled children and 3 grandchildren present with the Provider and a caregiver for a total of 30 points. The Provider and caregiver have taken various trainings and completed First Aid and CPR. Children's and household records were reviewed. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on record review, the Provider did not include the actual dates for evacuation drills for three months. Evidence: 1. Provider has a log of evacuation and shelter in place drills. The Provider did record a drill was conducted in October, November, and December but she did not record on what days these occurred.

Plan of Correction: I will include the actual dates.

Standard #: 22VAC40-111-240-A
Description: Based on observation of the back play area, the Provider has not maintained adult equipment in a safe manner. Evidence: 1. The side yard has a soccer net and balls out for the children to use. Leaning up on the side of the house are two ladders which are not fastened to prevent falling over.

Plan of Correction: I will have my son put them in another location away from the play area.

Standard #: 22VAC40-111-320-G
Description: Based on interview and record review, the Provider has not had the chimney inspected this past year. Evidence: 1. The last chimney inspection is from 2016 and the Provider stated she has not had it inspected since then.

Plan of Correction: I will have an inspection done.

Standard #: 22VAC40-111-510-A
Description: Based on observation, the Provider did not provide 4 infants with cribs to sleep in. Evidence: 1. The Inspector walked in a room where a caregiver was sitting with the sleeping children. 4 infants were observed sleeping in portable play sleepers. The sales name for this portable sleeper is "Rock and play sleeper" and it is a curved, sling seat. 2. The Inspector asked why they were not provided cribs and the Provider stated she just bought them because she stated these were shown in one of her trainings as being acceptable to use for sleep.

Plan of Correction: I wont have the children sleep in these anymore and will use the cribs.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the findings of the last inspection was not posted. Evidence: 1. The Inspector looked at the violation notice next to the license but it was from late 2016. 2. The most recent inspection was conducted in September, 2017.

Plan of Correction: I will post this.

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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