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Laura Toledo de Mendoza
7803 Braemer Way
Springfield, VA 22153
(703) 585-7386

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: April 4, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on 04/04/2019 to review supplemental health and safety requirements. An unannounced monitoring inspection was conducted today from approximately 11:57am-2:50pm. There were 12 children (37 points) in the direct care and supervision of 2 caregivers. A sample of 7 children?s records, 2 caregiver's records and 4 household member's records were reviewed. The children were observed dancing, singing, reading, eating lunch, and napping. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on record review, the provider did not maintain a hard copy of daily attendance that documents the departure of each child in care as it occurs. Evidence: For the months of January, February, March and April (1st, 2nd and 3rd) the departure of each child in care was not documented.

Plan of Correction: I am going to do it.

Standard #: 22VAC40-665-410-A-3
Description: Based on record review, lockdown procedures were not practiced at least annually. Evidence: Lockdown procedures were not practiced in 2018.

Plan of Correction: I am going to do one.

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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