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Julia Rodriguez
4902 Southland Ave
Apt T2
Alexandria, VA 22312
(703) 942-6589

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: June 19, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Training regarding the changes to the vendor agreement standards were conducted during this inspection.

Comments:
An annual health and safety inspection was conducted today. The vendor has 4 children in care today totalling 8 points The vendor has lots of supplies for the children . The vendor provides food , today the children had spaghetti and salad and milk. The vendor take them on walks in the neighborhood. Interaction between vendor and children observed during this inspection, the children are playing and watching TV. This inspection was started at 12:30 and ended at 2:00. Please call me at 703-203-8659 if you have any questions regarding this inspection

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on the review of the vendors paperwork and interview with the vendor it was determined that the vendor does not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: The vendor does not have a written record of daily attendance.

Plan of Correction: I will start taking attendance

Standard #: 22VAC40-665-170-B
Description: Based on the review of 3 children's records it was determined that, the vendor failed to get some of the required components to make the child's record complete. Evidence: Based on the review of enrollment forms for child A ,B and C , the vendor does not have emergency contact addresses for the children's records.

Plan of Correction: I will ask the mom

Standard #: 22VAC40-665-390-B-2
Description: Based on the review of the vendor?s non-medical emergency supplies, it was determined that the vendor does not have a battery operated radio. Evidence: The vendor has a radio, but it is a clock radio that only works when plugged in.

Plan of Correction: I will buy a radio today

Standard #: 22VAC40-665-410-A-1
Description: Based on the review of emergency drill records and interview with the vendor, it was determined that the vendor failed to conduct any emergency escape drills for the months of January, February, March and April of this year.

Plan of Correction: I will remember to have drills every month

Standard #: 22VAC40-665-410-A-3
Description: Based on the review of emergency drill records and interview with the vendor, it was determined that the vendor failed to conduct any lock down drills in the last year.

Plan of Correction: I will make sure I have two every year

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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