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Quintanilla, Judith
5410 Crossrail Drive
Burke, VA 22015
(571) 982-9854

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Sept. 5, 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 provided: proof of identity requirements SHSI annual update training 3 hours due March 1, 2020

Comments:
An unannounced SHSI inspection was conducted today. There were 3 children ( 6 points) in care at the time of the inspection. The children were observed resting. A child was comforted while they were not feeling well and waiting to go home. Vendor/ household member/ child information was reviewed. Emergency preparedness planning, drills and supplies were also inspected. If there are any questions regarding this inspection please contact kelly.savittiere@dss.virginia.gov

Violations:
Standard #: 22VAC40-665-160-B
Description: Based upon information reviewed, 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: The vendor has not documented time in/out of children in care. Only using tracking sheet for another agency for general attendance.

Plan of Correction: I will use form everyday.

Standard #: 22VAC40-665-170-B
Description: Based upon documentation reviewed, required child information was not complete. Evidence: Child A ( who has been in care since 5/30/2019) does not have the following information on file. - parent work address and telephone number - emergency contact address and telephone number - Authorization for emergency medical treatment - sick policy/ medication policy

Plan of Correction: she is leaving in 2 days.

Standard #: 22VAC40-665-240-C-2
Description: Based upon observation, electrical outlets did not have protective covers as required. Evidence: There were 6 outlets without covers in the family room area, 2 in the dining area.

Plan of Correction: I will put in.

Standard #: 22VAC40-665-250-A
Description: Based upon observation, potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants were not stored in areas inaccessible to children. Evidence: Below the kitchen sink, there were multiple cleaning supplies in reach of children.

Plan of Correction: I have gate and lock. ( replaced during inspection.

Standard #: 22VAC40-665-410-B
Description: Based upon records reviewed, required drill log could not be located. Evidence: The last drill on record was 12/2018. Vendor could not locate log during inspection.

Plan of Correction: I will make new one if I cant find

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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