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Julia Rodriguez
4902 Southland Ave
Apt T2
Alexandria, VA 22312
(703) 942-6589

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Aug. 24, 2017

Complaint Related: No

Areas Reviewed:
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
A new subsidy health and safety inspection was conducted today. The vendor was present with no children in care, she has 4 children enrolled but today is meet the teacher at the school so none of the children are in care. Observed the providers won child playing during the inspection. The space used for child care is large and has lots of supplies. The vendor will no transport the children in care, she does take them for neighborhood walks, but will provide meals . This inspection was started at 10:00 and ended at12:00 . Please call me at 703-203-8659 if you have any questions regarding this inspection.

Violations:
Standard #: VENDHOM-000-006-B
Description: Based on the review of children's records , the vendor failed to have some of the components required to complete the children's files. Evidence: The inspector reviewed the records for the 3 siblings enrolled at the vendors home. The 3 children are missing the emergency contact's address.

Plan of Correction: I will ask the parent for the address

Standard #: VENDHOM-000-029-D
Description: Based on the physical plant review and the interview with the vendor, the vendor failed to have the numbers for 911 or local dial number for police, fire and emergency medical services and the number of the regional poison control center posted. Evidence: The vendor did not have any of the required emergency numbers posted.

Plan of Correction: I found the stickers with the numbers and posted them during the visit.

Standard #: VENDHOM-000-030-B
Description: Based on the review of the emergency evacuation procedures, the vendor failed to have any written documentation of the emergency evacuation drills. Evidence: The vendor stated in the interview that she has done the drills, but she has not written them down.l

Plan of Correction: I will record the drill every month on the paper I have

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. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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