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Lopez, Ingrid
3131 Southgate Drive
# 10
Alexandria, VA 22306
(571) 501-8284

Current Inspector: Cynthia Ford (703) 479-4679

Inspection Date: Aug. 6, 2019

Complaint Related: No

Areas Reviewed:
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
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:
Provided Vendor with a sheet to record all 3 emergency drills. Also, gave Vendor the training on newer regulations.

Comments:
An unannounced inspection was conducted today at 250 PM. The Vendor was present with 4 children and her own two children for a total of 9 points. The Vnedor had all records maintained and the system was well organized and up to date. The Vendor has already completed the 3 hours of the updated Health and Safety online training. Vendors CPR and First Aid is also current. Playing, hand washing, and activities were observed as well. Attendance records are kept current and Allergy list indicates there is no one currently with food allergies. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-665-410-A-2
Description: Based on record review and interview, it was determined the vendor did not conduct 2 shelter in place drills.

Plan of Correction: I will do one this month and another in a few months.

Standard #: 22VAC40-665-410-A-3
Description: Based on interview and record review, it was determined the vendor did not practice an annual lockdown drill.

Plan of Correction: I will have one this month.

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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