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Dora Ayala
1733 Torrey Pines Court
Reston, VA 20190
(703) 839-2032

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: Oct. 25, 2019

Complaint Related: No

Areas Reviewed:
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 training regarding emergency planning: practice required from multiple shifts now that care is provided over night. Provided training for cleaning and sanitizing of areas used for food preparation/service and diaper changes. Provided training for record keeping requirements

Comments:
An unannounced SHSI inspection was conducted today from 9:30 am-110 pm. There were 3 children ( 7 points) directly supervised by the vendor. Vendor/household member/child information was reviewed. Emergency Preparedness planning, drills and supplies were also inspected. Hand washing and sanitizing routines were observed and discussed at length. Children were observed napping, eating snack, playing with cars and trucks and watching TV. If there are any questions regarding this inspection please contact kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on record review and interview, the vendor did 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: Upon inspectors arrival there were 3 children in care and no daily attendance was documented at their time of arrival into care today.

Plan of Correction: I gave to parents to sign. I wont do that any more. I will do all children on one sheet.

Standard #: 22VAC40-665-170-A
Description: Based on record review and interview, required child information was not available for children onsite at the time of the inspection. Evidence: Child A and Child B ( start date ? 10/22/19) did not have any information on site.

Plan of Correction: Vendor stated that they were new and gave mom paperwork and she hadnt returned.

Standard #: 22VAC40-665-170-B
Description: Based upon information reviewed, required child information was incomplete. Evidence: Child C- parent name address telephone number, work address, telephone number, emergency contact name , address, telephone number, signed copy of sick policy, authorization for emergency medical treatment Child D- home address, parent work name, address, telephone number, emergency contact name address and telephone number. Child E Parent contact infor-mation name address, telephone number, work address, telephone number, emergency contact name address telephone number

Plan of Correction: I will give parents new forms to sign.

Standard #: 22VAC40-665-210-B
Description: Based upon information reviewed, immunization records due at the time of enrollment were not on record as required. Evidence Child C and child D did not have immunization records on file at the time of the inspection.

Plan of Correction: Mommy took original book. I asked for copy. Vendor called during inspection.

Standard #: 22VAC40-665-240-C-2
Description: Based on observation, electrical outlets did not have covers as required. Evidence: Outlets missing covers by diaper pail next to sofa and next to pack and play by Tv.

Plan of Correction: Ok. I will put in.

Standard #: 22VAC40-665-250-A
Description: Based on observation, Potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers were not in areas inaccessible to children. Evidence: On main floor bathroom used by children in care there was a pile of cleaning products sitting on the floor and behind the toliet while a child was washing hands.

Plan of Correction: I will put away.

Standard #: 22VAC40-665-370-A-3
Description: Based on observation, caregiver did not wash their hands with soap and running water before and after helping a child use the toilet or a diaper change, after any contact with body fluids, before feeding or helping children with feeding, and before preparing or serving food or beverages. Evidence: A child was served a bowl of cereal and a clementine during inspection and she did not wash her hands prior to preparing food. Care giver did not wash her hands after changing child's diaper.

Plan of Correction: I will do.

Standard #: 22VAC40-665-370-E
Description: Based on observation, diapering surface was not cleaned/ sanitized as required. Evidence: Vendor used a baby wipe to clean diaper pad after changing child.

Plan of Correction: I usually use wipes and bleach water to clean. ( showed inspector bowl of bleach water and cloths).

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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