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Patricia Lopez
120 Normandy Hill Drive
Alexandria, VA 22304
(571) 982-5898

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Aug. 19, 2019

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
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:
Discussed OBI and using a temporary social security number provided by OBI for field print registration. number was provided by OBI during the inspection.

Comments:
The vendor is present with 2 children totalling 3 points. This is a relocation inspection, the vendor has moved to a new place that has two levels, the main level is used for child care and the family has bedrooms upstairs. The children in care use the main floor for care. The vendor and children were observed playing with playdough and making bracelets with beads and pipe cleaners. Lots of interaction between vendor and children. The children are having pasta, sauce , ham and vegetables for lunch. Lots of toys are accessible to the children. This inspection was started at 10:25 and ended at 11:45. Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
Standard #: 63.2-1721.1-B-2
Description: Based on the review of the paperwork for the household members, it was determined that one household member is missing the fingerprints check required. Evidence: A household member, household member B , turned 18 in February and does not yet have the fingerprint check done.

Plan of Correction: I could not do it yet because he is waiting to be assigned a tax id number. I will use the number i received from OBI during the inspection and make the appointment for the fingerprint check.

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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