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Jovana Velasco-Lopez
5518 Harvey Lane
Alexandria, VA 22312
(703) 658-0077

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Dec. 5, 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
22VAC40-191 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

Comments:
An unannounced monitoring inspection was conducted today from approximately 2:25pm-3:35pm There were 6 children in the direct care and supervision of 2 caregivers. A sample of 3 children?s records, 2 caregiver's records, and 3 household member's records were reviewed. The children were observed washing hands, napping, playing with toys, learning their colors in Spanish and reading with the Provider. 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 to ensure the information is correct.

Evidence:
The file of Child A was last reviewed 08/14/2018.

Plan of Correction: When the parent comes I will ask her to update the file.

Standard #: 22VAC40-111-800-B
Description: Based on record review, the provider did not review the emergency plan at least annually and update the plan as needed.

Evidence:
The emergency plan was last reviewed and updated 11/27/2019

Plan of Correction: Corrected during inspection.

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. To find programs participating in Virginia Quality, click here.

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