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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: May 1, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
An unannounced renewal inspection was conducted today between 12:00pm and 2:20pm. There were 7 children (19 points) present with three caregivers. The children were observed singing and playing with instruments, handwashing, eating lunch and preparing for nap. Lunch consisted of chicken, vegetables, rice, fruit, milk and water. The physical plant was inspected. Caregivers/household members/children's records, emergency procedures and plans, menus, attendance records and emergency supplies were reviewed. One area of non compliance was cited in the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or at 571.423.6392.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on review of children's records, the provider failed to ensure that records were maintained and up to date for each child enrolled at the family day home. Evidence: 1) Child #1's file did not have documentation of authorization for pick up or proof of immunizations on the first day of attendance. 2) Child #3's file did not have documentation of immunizations on the first day of attendance.

Plan of Correction: I will ask the parent's for the information and put in the children's files.

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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