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Luz Vega
6046 Brook Drive
Falls church, VA 22044
(703) 534-1414

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: Nov. 14, 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Consultation was given on free training hours for the subsidy annual update that can be found on the VA DSS website.

Comments:
An unannounced monitoring visit was conducted today. Nine children were present (27 points) with three caregivers which is within ratios for supervision. Children were transitioning from lunch, diapering, getting ready for rest time and free play for the younger children. Reviewed a sample of children's records, physical space, drills and emergency preparation, nutrition and infant care. Lunch served today was chicken and vegetable soup, mango, avocado, crackers and milk. Areas of non-compliance are identified in the violation notice. If you have any questions regarding the inspection, please feel free to contact me.
Thank you
Ann Dramstad
Licensing Inspector
703-314-0860
ann.dramstad@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on record review, the provider did not review the emergency plan annually.
Evidence:
Last documented review of the emergency preparedness plan was 8/31/2018.

Plan of Correction: The written plan will be reviewed and sign the plan.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 2 of 4 children's records did not contain all required information.
Evidence:
Child #1 and Child #2 were missing an address for the emergency contact.

Plan of Correction: Parent will be contacted to complete information.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diapering surface was not cleaned and sanitized after each use.
Evidence:
Two caregivers were actively diapering multiple children during the inspection and the changing pads were not cleaned and sanitized between children.

Plan of Correction: The providers will wipe down the diapering surface between each child.

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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