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Luz Vega
6046 Brook Drive
Falls church, VA 22044
(703) 534-1414

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: May 15, 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 Nutrition
22VAC40-111 Transportation
63.2 Liability Insurance Disclosure
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. Each facility must establish a point of contact with DSS. All questions regarding facility codes should be directed to OBI at 804-726-7884. Eligible letters will be sent out by emails and staff may not work with children (ratios or supervision) or be on site until a completed letter is received. Please read, review and respond to all correspondences regarding the fingerprint roll out.

Comments:
An unannounced monitoring visit was conducted today from 11:45-1:30. Seven children were present with two caregivers for twenty three points which is within ratios for supervision. Children were observed transitioning to lunch time (quinoa, turkey, carrots, bananas and milk). Caregivers were engaged and talking to children during lunch, singing songs and preparing for rest time. Reviewed two children's records, emergency preparation and infant care. Dedicated space in the home with three areas- a large play area, sleeping room, eating space and outside play area. Areas 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 #: 22VAC40-111-700-A
Description: Based on medication review, an emergency medication for a child has expired. Evidence: Medication for child #1 expired 3/2018.

Plan of Correction: The provider will contact the parent to renew the medication.

Standard #: 22VAC40-111-730-D
Description: Based on observation, a caregiver medication was not stored in a locked place. Evidence: An emergency medication was observed on a shelf (out of reach of children) in the general room and not stored in a locked place.

Plan of Correction: Medication will be moved to the locked cabinet.

Standard #: 22VAC40-111-320-B
Description: Based on observation, 2 electrical outlets were not covered. Evidence: Two outlets in the sleeping area by the bookcase were missing protective covers.

Plan of Correction: Protective outlet covers were immediately replaced.

Standard #: 22VAC40-111-690-D
Description: Based on observation, one of two diaper pads was no longer non-absorbent. Evidence: One diaper pad has several small homes in the plastic lining.

Plan of Correction: A new pad was placed on the changing table 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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