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Ms. Ana Mendez
4482 Dale Boulevard
Woodbridge, VA 22193-2534
(703) 590-4927

Current Inspector: Donna Liberman (540) 359-5244

Inspection Date: July 16, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted with the provider and assistant beginning at 9:45 a.m. and ending at 12:00 p.m. There were twelve children in care ranging in age from eight months to eleven years old for a total of twenty-three points. Children were observed having free play with blocks. After free play, children had outside play time in the backyard. The daycare area was observed. Four children's records, three provider records and a household member record were reviewed. The emergency drills were reviewed and up to date. The attendance record was reviewed and complete. The weekly menu was posted and up to date. The first aid kit was reviewed. If you have questions regarding this inspection, contact Stephanie Reed at (540) 272-6558 or S.Reed@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of documentation, not all children's records were complete. Evidence: Child A, enrolled 2/1/2010, did not have a second emergency contact.

Plan of Correction: We will get the information from the parent at pick up today.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diapering pad was not nonabsorbent. Evidence: The diapering pad had a tear in the middle center area exposing the absorbent filling inside.

Plan of Correction: The diapering pad will be replaced as soon as possible.

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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