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Ligia Diaz Rodriguez
8905 Southwick Street
Fairfax, VA 22031
(703) 717-2834

Current Inspector: Kara Wright (703) 537-6241

Inspection Date: March 11, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
The provider shall submit documentation showing that she has completed the remainder of her required training hours prior to the renewal of the license.

Comments:
An unannounced full renewal inspection was conducted today. The provider was caring for two children, totaling 8 points. The children were observed being fed, napping, and interacting with the provider. Pleasant, welcoming interactions between the provider and both children in care were observed throughout the course of this inspection. This inspection was completed between approximately 9:45 am and 11:00 am. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on a review of administrative records, it was determined that the provider has not conducted an emergency evacuation drill each month. Evidence: The provider did not conduct an evacuation drill during the months of January and February, 2016.

Plan of Correction: I will do a drill every month.

Standard #: 22VAC40-111-960-E
Description: Based on observations, it was determined that one child's bottles of breast milk were not stored as required. Evidence: One infant's two bottles of breast milk were not stored inside the refrigerator until ready for use. These bottles were stored on the kitchen counter.

Plan of Correction: I will place the bottles inside the refrigerator when not in use.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that one record was not complete. Evidence: Child record #2 does not include a physical exam report.

Plan of Correction: I have asked the parents for the physical many times. I will ask them again tonight and set a firm due date for the paperwork.

Standard #: 22VAC40-111-690-E
Description: Based on observations, it was determined that the diaper trash can is not properly equipped. Evidence: There is no liner inside the diaper trash can.

Plan of Correction: I will put a liner inside the trash can.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on a review of background checks, it was determined that the provider has not conducted all required background checks for a family member living in the home. Evidence: The provider has not submitted a Child Protective Services (CPS) registry check for one family member living in the home. This person came of age to require a CPS registry check in July, 2015.

Plan of Correction: I have the CPS registry check request form filled out. I will submit it today.

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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