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Marites Silvestre
2423 Cedar Lane
Vienna, VA 22180
(703) 901-5496

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Feb. 6, 2020

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

Comments:
An unannounced monitoring inspection was conducted today from 10:30am-12:20pm. There were 7 children (20 points) directly supervised by 2 staff. The provider has received approval from Fairfax County Zoning Division for a maximum capacity of 12 children. The space designated for use of operation of the family day home was evaluated during the inspection, two levels of the home are currently being used to care for children. An increase in license capacity from 7 children to 12 children will be reviewed. A discussion was held with the provider regarding the need to use both areas, the lower level and the upper level, in order to be able to increase the license capacity. The home, 2 staff records, 5 children?s records, 4 household member's records, evacuation drills, emergency supplies, and policies were inspected. Children were observed playing freely, listening to stories, playing with small manipulative toys, and napping. There was an adequate supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified on the Violation Notice.

If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were missing required information.

Evidence:
Child#1's record is missing the street name and the street number for 1 of 2 required emergency contacts. Child#2's record is missing a written authorization for emergency medical care. Child#5's record is missing the father's work phone number.

Plan of Correction: We will ask the parents to complete the missing information.

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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