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Maria Lizama
4322 Cedarlake Court
Alexandria, VA 22309
(703) 586-3766

Current Inspector: Lisa Hudson (571) 389-2459

Inspection Date: Sept. 6, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes

Technical Assistance:
Discussed Zoning permit process with the Vendor.

Reminded Vendor that CPR/First Aid certification expires in October 2022.

Comments:
An unannounced subsidy inspection was conducted today between 10am and 11:40am. . There were a total of 4 children present (two belonging to the Vendor) = 11 points with the Vendor at the time of the inspection. Ratios and supervision were in compliance. There was also an adult household member present during the inspection. The daycare was sufficiently supplied with toys and equipment for children, and appeared clean and organized today. Information gathered during the inspection determined there were areas of non-compliance with applicable standards or laws reviewed. If you have any questions regarding today's inspection, please contact: lisa.hudson@doe.virginia.gov

Violations:
Standard #: 8VAC20-790-190-B
Description: Based on child record review, 2 child records did not contain all required information.
Evidence:
1. Child #1 and #2's records did not contain a name, address, and telephone number of at least one person designated by the parent to contact in case of an emergency if the parent cannot be reachedan emergency contact.
2. Child #1 and #2's records did not contain a written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately

Plan of Correction: The Vendor will obtain the emergency contact and medical care authorization from the parent this afternoon.

Standard #: 8VAC20-790-260-K
Description: Based on observation of the Vendor's home, one area of the home, stairs were accessible to children under the age of 2 years.
Evidence:
The stairs leading to the middle level of the home did not have a gate/barrier and was accessible to two children under the age of 2 years.

Plan of Correction: The gate was upstairs. The gate will be placed at the steps to prevent access to children.

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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