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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. 19, 2021

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:
Vendor's emergency response plan was reviewed and practiced during the inspection. The child care area needs to be organized so that areas can be used if needed.

Also discussed hand washing and cleaning routines with kids of different ages.

Comments:
This inspection was conducted by licensing staff on site of the program.

A subsidy health and safety ( SHSI) inspection was initiated on 10/19/2021 and completed on the same day. There were 3 children present with 1 provider supervising. A code compliance inspection was also conducted on this date. The home, child and provider information, emergency preparedness planning and supplies were reviewed during this inspection.

Information gathered during the inspection determined non-compliance with applicable standards or law, and violations were documented on the violation notice issued to the program.

If there are any questions regarding this inspection please contact Kelly.Savittiere@doe.virginia.gov

Violations:
Standard #: 22VAC40-665-240-A
Description: Based on observation, areas and equipment were not kept in clean order.
Evidence: Large amounts of trash and debris were seen on the floor and countertops around the child care area.

Plan of Correction: I will clean up.

Standard #: 22VAC40-665-240-C-2
Description: Based upon observation electrical outlet covers were not in place as required.
Evidence: The outlet under the kitchen counter in the child play area was not covered.

Plan of Correction: I will find. I vacuumed.

Standard #: 22VAC40-665-370-A
Description: Based upon observation, handwashing routines were not followed as required.
Evidence: A child went to the bathroon during the visit and hands were not washed after.

Plan of Correction: Child was reminded to wash hands and then they were washed in the kitchen after potty training.

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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