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Elena Cerro
7226 Sipes Lane
Annandale, VA 22003
(571) 488-4926

Current Inspector: Sharlene Sawyer (571) 835-5505

Inspection Date: Oct. 25, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-80 THE LICENSE.

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on observation and record review, the provider did not ensure all topical skin products had a written authorization. Evidence: 10 creams were found without a written authorization from guardians.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-760-A-1
Description: Based on observation, the first aid kit is not complete. Evidence: The first aid kit is missing two triangular bandages.

Plan of Correction: We will buy two triangular bandages.

Standard #: 22VAC40-111-800-A
Description: Based on record review, the provider did not have a written emergency preparedness and response plan. Evidence: The provider could not present the written emergency preparedness and response plan for the family day home.

Plan of Correction: We have a plan but cannot find it. I will fill up a new plan.

Standard #: 22VAC40-111-340-C
Description: Based on observation, the provider did not ensure all required items were in the bathroom. Evidence: There were no paper towels in the bathroom at the time of inspection.

Plan of Correction: The provider placed paper towels in the bathroom once notified there was none at the time.

Standard #: 22VAC40-111-540-A
Description: Based on observation, children sitting in a high chair were not securely fastened using the safety strap. Evidence: At 11:00am, two children were observed in high chairs without being securely fastened using the safety straps on the high chairs.

Plan of Correction: At 11:05am, the inspector discussed with the assistant caregiver that all children must be securely fastened in high chairs. Children were immediately strapped in safely.

Standard #: 22VAC40-80-120-E-2
Description: Based on record review, the provider did not have the findings from the most recent inspection of the family day home posted. Evidence: The inspection findings for the inspection dates 3/26/2018 were not posted and could not be presented at the time of inspection.

Plan of Correction: I will make sure to keep the violation notice posted.

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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