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Maria Perea-Gonzales
6118 Yellowstone Drive
Alexandria, VA 22312
(540) 259-5036

Current Inspector: Nancy Radcliffe

Inspection Date: May 29, 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..
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Technical assistance provided on not leaving the children unattended for any amount of time.

Comments:
An unannounced monitoring inspection was conducted today from 9:30am-11:30am. There were 2 children (3 points) supervised by 1 caregiver. The home, staff records, children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed engaging freely and playing house. There were age appropriate books, toys, and materials for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact nancy.radcliffe@dss.virginia.gov or call 703-268-3728

Violations:
Standard #: 22VAC40-111-770
Description: Based on observation of emergency supplies, the provider did not have all of the required items in working order. Evidence: The emergency radio was not working during the inspection.

Plan of Correction: I will replace the batteries.

Standard #: 22VAC40-111-50-E
Description: Based on review of children?s records, the provider did not maintain complete children?s records. Evidence: Child #1 (dob 5/11/16) did not maintain an updated immunization record once every six months under the age of 2. Last immunization record dated 8/17

Plan of Correction: I will get an updated record from her mom.

Standard #: 22VAC40-111-240-A
Description: Based on observation the family day home is not maintained in a safe, operable condition. Evidence: The closet door in the sleeping room is broken, off the track and leaning in.

Plan of Correction: I will fix the door.

Standard #: 22VAC40-111-280
Description: Based on observation, potentially hazardous substances such as cleaning agents and pesticides were stored in an area that was not inaccessible to children. Evidence: Two doors to the laundry room were unlocked, leaving paint, laundry soap and bug spray accessible to children.

Plan of Correction: I will make sure the doors are locked.

Standard #: 22VAC40-111-320-A
Description: Based on observation small electrical appliances such as, but not limited to, curling irons, toasters, blenders, can openers, and irons were not unplugged unless being used by the caregiver or with children under close supervision. Evidence: Small appliances were plugged in downstairs in the kitchen and upstairs in the kitchen and bedrooms.

Plan of Correction: I will make sure to unplug them when not in use.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider failed to cover all unused electrical outlets accessible to children under five years of age with child-resistant protective covers. Evidence: Outlets in the downstairs kitchen and sleeping rooms did not have all the outlets covered with child-resistant protective covers.

Plan of Correction: I will make sure all the outlets are covered.

Standard #: 22VAC40-111-560-A
Description: Based on observation, provider was not giving direct care and supervision of each child at all times. Evidence: Upon arrival of inspector, caregiver was outside getting something out of her car, leaving children unattended in the house.

Plan of Correction: I just ran out to get the milk. I will take them out with me if I need to get something.

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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