Ma Lopez
14940 Lady Madonna Court
Centreville, VA 20120
(703) 543-8134
Current Inspector: Pernille Brandt (703) 203-8659
Inspection Date: Nov. 14, 2023
Complaint Related: No
- Areas Reviewed:
-
22.1 Background Checks Code
63.2 Child abuse and neglect
8VAC20-790 Subsidy Program Vendor Requirements for Family Day Homes
- Comments:
-
An unannounced annual subsidy inspection was conducted on 11/14/2023 from 11:15 to 12:00.
The vendor was present with 5 children in care. One was her granddaughter. A total of 13 points. The children were working on letters and numbers. The vendor has a nice set up for the children in care with lots of toys to play with. A violation notice was given to the vendor with this inspection summary. Discussed using the safety straps when children are in bouncy seats and other equipment. Reviewed the records for three household members and the four children in care.
Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.
- Violations:
-
Standard #: 8VAC20-790-170-D Description: Based on the observation during the inspection, the vendor did not ensure that the capacity was not exceeded.
Evidence: At the time of the inspection the vendor had 4 enrolled children present as well as her own granddaughter. Capacity of the LOH is 4, leaving her one child above the allowed capacityPlan of Correction: I did not realize that I can not have my granddaughter here, I thought it was okay even if she does not live here. I will discuss with her parents.
Standard #: 8VAC20-790-270-A Description: Based on the review of the physical plant, the vendor failed to keep a hazardous substance inaccessible to the children in care.
Evidence: The provider had a basket full of small hand sanitizer bottle on the shelf with all the toys. With in reach of the children. The travel size bottles do not have safety caps.Plan of Correction: Moved during the inspection. I will make sure that I store out of reach.
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.
