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Linda Obando Quezada
6222 Everglades Drive
Alexandria, VA 22312
(240) 426-8927

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: March 14, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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:
Cribs must be manufactured after June 28, 2011.

Comments:
An announced Initial inspection was conducted today from 10am to 1pm. 4 children (12pts) were present with 2 caregivers. The physical space, children's records, caregiver/household records, emergency preparedness procedures, evacuation drills, the menu, attendance records and the first aid kit were reviewed. 1 crib was in use and in compliance. Changing tables and bottles were also inspected. Required documents were posted. No medications were on site. The backyard is fenced and contains age appropriate toys. The inside space is clean, organized and contains an abundance of developmentally appropriate materials. Policies were reviewed. Areas of non-compliance are identified in the Violation Notice. For questions regarding this inspection, please contact stephanie.salvatori@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-760-A
Description: Based on observation, the Provider did not have the minimum required first aid items. Evidence: The first aid kit was missing 2 triangular bandages.

Plan of Correction: I will buy them tomorrow.

Standard #: 22VAC40-111-770
Description: Based on observation and interview with the Provider, a working portable battery-operated weather band radio, was not kept in a designated area available to caregivers at all times. Evidence: The Provider had a battery operated radio but it was not a weather band radio. The Provider did have extra batteries.

Plan of Correction: I will purchase a weather band radio by tomorrow.

Standard #: 22VAC40-111-120-B
Description: Based on record review, the records for the assistant were incomplete. Evidence: The Provider did not obtain 2 caregiver references for the assistant. Only 1 reference was available for review.

Plan of Correction: I will get the second reference right away.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 out of 4 children's records were incomplete. Evidence: Child #1 was missing all information for 1 emergency contact. 2 emergency contacts are required.

Plan of Correction: I will ask for the information today.

Standard #: 22VAC40-111-70-A
Description: Based on review of 4 children's records, 4 did not have all required information. Evidence: Child #1 was missing the Policy for Administration of Medication form and the Provisions of the Emergency Preparedness Plan form. Child #4 was missing the Policy for Administration of Medication form. All 4 children's records were missing the Liability insurance declaration.

Plan of Correction: I will ask for the information right away.

Standard #: 22VAC40-111-200-A
Description: Based on record review, the Provider did not have documentation of orientation for the assistant. Evidence: The Provider stated the information was given verbally.

Plan of Correction: I will review the information and have my assistant sign the required document.

Standard #: 22VAC40-111-320-G
Description: Based on record review, and interview with the Provider, the wood burning fireplace in the main room was not inspected by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed. Evidence: There was no documentation of an inspection.

Plan of Correction: I will make an appointment to have it inspected right away. We don't use it.

Standard #: 22VAC40-111-330-A
Description: Based on observation and interview with the Provider, a landline telephone was not available and accessible during the family day home's hours of operation. Evidence: The Provider had a cordless phone and a cell phone but no landline was present.

Plan of Correction: I will buy one right away.

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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