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

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Jan. 30, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Licensure and Registration Procedures

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on review of emergency procedures, the provider does not have an updated emergency preparedness plan. Evidence: The current emergency preparedness plan was last updated 2/2/6/13.

Plan of Correction: I will update.

Standard #: 22VAC40-111-830-B
Description: Based on review of emergency procedures and interview with provider, the provider did not practice a minimum of two shelter in place procedures a year. Evidence: The provider did not practice two shelter in place procedures a year.

Plan of Correction: I will update.

Standard #: 22VAC40-111-940-B
Description: Based on observation and interview with provider, an operable thermometer to monitor refrigerator or freezer temperatures is not available. Evidence: The provider did not have a thermometer available to monitor temperatures in the refrigerator or freezer.

Plan of Correction: I found one and have ordered two new ones.

Standard #: 22VAC40-111-960-E
Description: Based on observation, bottles located in the refrigerator are not labeled with child's full name and date. Evidence: Bottles located in the refrigerator were not labeled with child's full name and current date.

Plan of Correction: They had names, so I added the date.

Standard #: 22VAC40-111-70-A
Description: Based on review of children's records, the records are not complete. Evidence: Children #1,2,3,4,5,6,& 7 do not have documentation, that parents were provided in writing the providers policies for administration of medications.

Plan of Correction: I will provide the parents with a copy and have them sign it.

Standard #: 22VAC40-111-90-C
Description: Based on review of children's records, for a child under the age of 2 an updated immunization record has not been received. Evidence: Child #1 does not have documentation of an updated immunization record every six months, the last one received was 8/30/18.

Plan of Correction: I spoke with the mom and she will get me an updated copy.

Standard #: 22VAC40-111-230-B
Description: Based on review of care givers records, there isn't documentation of 16 hours of annual training. Evidence: Caregiver #1 has documentation of 12 training hours. Caregiver #2 does not have documentation of any training hours.

Plan of Correction: I have them, I just need to print them and put them in our files.

Standard #: 22VAC40-111-280
Description: Based on observation, potentially poisonous supplies were accessible to children. Evidence: Located in a room where the children were playing, a deodorizer, "keep out of reach of children" was located on a low shelf, accessible to children.

Plan of Correction: Moved during inspection.

Standard #: 22VAC40-111-320-B
Description: Based on observation, a surge protector did not have child-resistant covers and was accessible to children. Evidence: A surge protector, located on the floor, did not have any child-resistant protective covers and was accessible to children.

Plan of Correction: The surge protector was removed.

Standard #: 22VAC40-111-460-D
Description: Based on review of administrative documents, current rabies vaccinations are not up to date. Evidence: There is no documentation of a current rabies vaccination for dog #1

Plan of Correction: I printed it and now have it in her records.

Standard #: 22VAC40-111-510-C
Description: Based on observation, occupied cribs were not at least 12 inches from each other. Evidence: Cribs were pushed together, with sides touching, when children were placed in them for nap time.

Plan of Correction: We do move the cribs when its nap time, they are kept together to give us more room.

Standard #: 22VAC40-111-690-D
Description: Based on observation and interview with caregivers, the diaper surface is not being cleaned and sanitized according to the standards after a diaper change. Evidence: After a diaper change the diaper surface was sprayed with bleach and water and wiped dry. The standard states the diaper surface must sprayed with soap & water, wiped dry, sprayed with bleach & water and allowed to air dry.

Plan of Correction: We will follow the standard.

Standard #: 63.2-1721.1-B-1
Description: Based on review of household member records, not all records are complete. Evidence: Household member #1, has an incomplete sworn statement, it is signed, but not completed.

Plan of Correction: It was completed.

Standard #: 63.2-1721.1-B-2
Description: Based on review of household member records, not all records are complete. Evidence: Household member #2 does not have documentation of an eligible fingerprint search.

Plan of Correction: I have already made an appointment, will send you the results when I get them.

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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