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Lopez, Ingrid
3131 Southgate Drive
# 10
Alexandria, VA 22306
(571) 501-8284

Current Inspector: Cynthia Ford (703) 479-4679

Inspection Date: Oct. 17, 2017

Complaint Related: No

Areas Reviewed:
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

Comments:
An unannounced Subsidy Health and Safety inspection was conducted today from approximately 9:45am-11:10am. There were no children in care during inspection. The home, emergency supplies and plans were inspected. Children?s records, vendor records and household member documentation were also reviewed. There were no medications on site today. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Sharlene Sawyer at ( 571) 389-0519 or Sharlene.Sawyer@dss.virginia.gov

Violations:
Standard #: VENDHOM-000-006-B
Description: Based on review of child information it was determined that all required information was not maintained. Evidence: During inspection Child1 and Child2 were missing emergency contacts and permissions for transportation. Child3 was missing permissions for transportation. Child4 was missing parent's workplace and phone number and permissions for transportation.

Plan of Correction: I will get the information from parents and keep it

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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