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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:
22VAC40-111 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs

Technical Assistance:
Licensing inspector discussed required posting of documents.

Comments:
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.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review, the provider did not review with the parent the emergency contacts of the children at least annually. Evidence: 1) Child D's file was last reviewed 03/23/2017. 2) Child E's file was last reviewed 08/01/2019. 3) Child F's file was last reviewed 03/22/2017.

Plan of Correction: I can do it today.

Standard #: 22VAC40-111-940-B
Description: Based on observation, an operable thermometer was not available to monitor the freezer compartment temperature. Evidence: 1) The provider tried to remove the thermometer from the ice compartment. 2) The thermometer was not visible.

Plan of Correction: I will get it out and put it on the door.

Standard #: 22VAC40-111-60-A
Description: Based on record review, children's records were incomplete. Evidence: 3 of 7 Children's records were missing the following required information. 1) Child A was missing an emergency preparedness form. 2) Child B was missing date of enrollment. 3) Child C was missing a phone number of 1 of 2 required emergency contacts.

Plan of Correction: I can do it today.

Standard #: 22VAC40-111-170-A
Description: Based on record review, the provider did not obtain a current report of tuberculosis screening for each caregiver. Evidence: Caregiver A did not have a tuberculosis screening on file.

Plan of Correction: She had it during your last visit. I will look for it and if I can't find it she will go get another one from the clinic.

Standard #: 22VAC40-111-530-E
Description: Based on observation, clean linens were not used each time a child rests on the bed. Evidence: 1) The pink linens on one crib and the green linens on another crib were soiled with a brown and white substance. 2) During nap time Caregiver A lied a child on each of the soiled linens.

Plan of Correction: It must have been from earlier, I will change the sheets.

Standard #: 22VAC40-111-570-A
Description: Based on observation and record review, the provider did not ensure that a caregiver does not exceed 16 points. Evidence: The provider and 1 additional caregiver were caring for a total of 12 children (35 points). The providers child added 2 points to the total which equated to 37 points.

Plan of Correction: Usually my husband is here but he had to do 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.

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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