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Norma Bonilla
3896 Mariposa Place Unit 49B
Alexandria, VA 22309
(703) 937-7246

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: July 8, 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

Comments:
This annual subsidy inspection was conducted by the inspector using an alternate remote protocol necessary due to a state of emergency declared by the Governor of Virginia in response to the COVID-19 pandemic. Preliminary data was obtained from the vendor on and an annual subsidy inspection was initiated on July 8, 2020, at which time the vendor was contacted by video call to initiate the inspection, and concluded on July 8, 2020. The inspector emailed the vendor a list of items required to complete the inspection.
The vendor reported there were 2 children in care and no children living in the home under the age of 12 present with the vendor. The inspector reviewed 2 children?s records and 1 adult/household member record submitted by the vendor to ensure compliance with the health and safety regulations.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on observation and interview, the vendor did not have a hard copy record of daily attendance that documents the arrival and departure of each child.

Evidence: The provider did not provide a copy of the daily attendance.

Plan of Correction: I will do attendance every day.

Standard #: 22VAC40-665-170-B
Description: Based on record review, the vendor did not have all children's information.

Evidence: Child 1 and Child 2 are missing both parents' information and emergency contact information.

Plan of Correction: We will tell the parents to fill out the information.

Standard #: 22VAC40-665-370-E
Description: Based on observation and interview, the diapering surface did not meet all requirements.

Evidence: The diapering surface used by the vendor was a blanket which cannot be cleaned and sanitized.

Plan of Correction: I will buy a new one.

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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