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Leidy Nolberto
7941 Central Park Circle
Alexandria, VA 22309
(703) 780-1939

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Oct. 15, 2020

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:
1. Discussed nap/sleep space options until new nap mats are purchased.
2. Form provided: daily attendance.

Comments:
10:40-11:50am Annual unannounced subsidy inspection completed. Observed 2 children = 4 points with the vendor. Ratios and supervision were in compliance. Children were playing with toys, watching child appropriate cartoons on tv, and playing with the vendor during the inspection. The childcare areas were found to be clean, safeguarded appropriately, and sufficiently supplied with toys and equipment for the children. The main childcare area has been moved to the mid-level of the home. The vendor is current certified in First Aid/CPR. Recordkeeping non-compliances found.

Violations:
Standard #: 22VAC40-665-170-B
Description: Based on records reviewed, it was determined that 2 of 7 children's records did not include required information.

Evidence:

1. Child #2 - Name, address and phone number of an emergency contact person. A parent was listed.

2. Child #7 - Written permission for emergency medical authorization.

Plan of Correction: The vendor said she will have parents provide the required information.

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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