Ana Judith Mejia
6009 Vista Drive
APT 101
Falls church, VA 22041
(703) 231-2543
Current Inspector: Ariel Hayes (804) 629-7124
Inspection Date: Feb. 4, 2020
Complaint Related: No
- Areas Reviewed:
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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 a TB Screening Statement that indicates the last screening is current.
- Comments:
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An unannounced inspection was conducted in the morning from 1150- 1245. There was a child present with the vendor for a total of 2 points. The Vendor has painted the hallway and has attended workshops in the last year. The Vendor is current in First Aid and CPR as well. The television was on and playing a talk show during the visit and the child was playing with a few toys. Please call with questions 703-479-4679
- Violations:
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Standard #: 22VAC40-665-160-B Description: Based on record review, it was determined 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:
1. Vendor has attendance recorded for January.
2. A child was present during the visit and the vendor stated she has not recorded attendance in February.Plan of Correction: I will try to do better.
Standard #: 22VAC40-665-170-B Description: Based on record review of two enrolled children's paperwork, it was determined the vendor dis not maintain all required information for both child #1 and #2.
Evidence:
1. Child #1 and #2 maintained information did not include verification of proof of birth documentation
2. The vendor did not have enrollment paper work for child #2 including whether the child has any allergies or special care needs.Plan of Correction: I will ask the parent again to complete the form for child 2 and ask again for proof of birth information.
Standard #: 22VAC40-665-260-A-3 Description: Based on interview and observation, it was determined the running water in the bathroom does exceed 120 degrees.
Evidence:
1. Vendor was asked if maintenance did anything abut the hot water and she said they did not but that she makes sure the cold water is on with the hot water so the kids cannot burn their hands.
2. Testing of hot water faucet indicated a temp of 130 degrees.Plan of Correction: I will keep making sure cold water goes on too so the kids are okay.
Standard #: 22VAC40-665-390-A-1 Description: Based on review of supplies in the first aid kit and interview, it was determined the vendor no longer had a digital thermometer.
Evidence:
1. The Vendor could not find the thermometer among the supplies.Plan of Correction: If I cannot find it, I will buy another one.
Standard #: 22VAC40-665-410-A-1 Description: Based on record review, it was determined the vendor did not practice a monthly evacuation drill in January, 2020. Plan of Correction: I forgot but will stay on it better.
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.
