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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: Aug. 7, 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 LICENSING PROCESS.
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
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Licensing inspector discussed printing out CPS searches, and subsidy requirements with the provider.

Comments:
An unannounced renewal inspection was conducted today from approximately 11am-1pm. There were 12 children (30 points) directly supervised by 2 caregivers. The backyard and main child care areas were observed. A sample of 6 children?s records, 2 caregiver's records, and 5 household member's records were reviewed. The children were observed playing on the playground, eating lunch, watching television and engaged with the caregivers. 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 annually review with the parent the emergency contact information. Evidence: 1. Child A's file was last reviewed 3/22/2017 2. Child B's file was last reviewed 8/31/2017 3. Child C's file was last reviewed 8/1/2018

Plan of Correction: I will have the parents review the files.

Standard #: 22VAC40-111-800-B
Description: Based on observation, the provider did not review the emergency plan at least annually. Evidence: The emergency plan was last reviewed 07/2018.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-111-830-C
Description: Based on observation, the provider did not document the emergency evacuation drills. Evidence: 1. Caregiver A did not document emergency drills for the months of April, May, June and July of 2019. 2. The last evacuation drill documented occurred March/2019.

Plan of Correction: I forgot to write down the drills when I did 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.

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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