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Elva Barboza
7521 Mc Whorter Place
Apt. T2
Annandale, VA 22003
(703) 980-6656

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Nov. 29, 2016

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 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.

Comments:
An unannounced monitoring inspection was conducted today from 9:30am-11:00am. There were 2 children (6 points) directly supervised by the provider. The home, the provider's record, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing on a handheld device and sleeping. There was an adequate supply of books, toys, and materials for the children. 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 #: 22VAC40-111-120-A
Description: Based on review , provider did not maintain a record for each caregiver. Evidence: During time of inspection, the provider's background checks were expired.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-60-A
Description: Based on review and interview, provider did not maintain an up-to-date record for each enrolled child. Evidence: During inspection provider did not have records for 2 of 2 children enrolled and present.

Plan of Correction: During inspection, provider indicated that she would get the complete records from both parents by Friday, 12/2/2016

Standard #: 22VAC40-111-160
Description: Based on review and interview individuals who reside in the home did not have required documentation. Evidence: ~Provider's son who resides in the home 14 years old did not have completed CPS check during time of inspection. ~New roommate of provider did not have required background checks.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-280
Description: Based on inspection of Family Day Home cleaning agents were not inaccessible to children. Evidence: During inspection cleaning agents were kept in an unlocked cabinet in a bathroom used by children in care.

Plan of Correction: Provider put a lock on cabinet during inspection.

Standard #: 22VAC40-111-530-F
Description: Based on inspection soft bedding was used in a crib. Evidence: pillows and stuffed toys were in a crib occupied by an infant in care.

Plan of Correction: Once prompted by inspector, provider removed all pillows and soft toys.

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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