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Lilia Valencia Real
4914 Ravensworth Road
Annandale, VA 22003
(571) 269-7708

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: March 5, 2019

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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Technical Assistance:
Technical assistance was provided on keeping paperwork information consistant.

Comments:
A mandatory unannounced inspection was conducted today. The inspection started at 8:45am and concluded at 11:40pm. There were 8 children (20 points) present with 2 care givers. The physical physical plant, menu's, children's files, staff files, household file's, evacuation drills, attendance files and emergency plans and supplies were reviewed and inspected. The children were observed playing with books, balls, blocks and floor toys. The were also observed during hand washing and eating morning snack which consisted of apples, yogurt and milk. Areas of non compliance were cited on the Violation Notice. If you have any questions please contact me at 571.423.6392 or e-mail me at Tanya.Johnson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-320-G
Description: Based upon documentation review and interview, the provider failed to ensure that wood burning fireplaces and associated chimneys are inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained and cleaned as needed. Documentation of the inspection and cleaning shall be maintained by the provider. Evidence: The provider could not provide documentation of an annual inspection of the fireplace and chimney inspection.

Plan of Correction: I will call this afternoon and have them come out and have the inspection done.

Standard #: 22VAC40-111-350-E
Description: Based on the water temperature taken, the hot water taps available to children were not maintained within the range of 105 degrees F and 120 degrees F. Evidence: On 3/5/19 when the inspector tested the hot water taps twice, they registers 137 degrees F and 140 degrees F.

Plan of Correction: I will call the plumber today and have him come and adjust the water tank.

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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