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Aida Chavera
6616 Green Ash Court
Springfield, VA 22152
(703) 913-6359

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: March 9, 2017

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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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 visit was conducted today beginning at 11:40am. 9 children (30 points) were directly supervised by 2 caregivers. Ratios were in compliance. The physical space, evacuation drills, emergency supplies, menu, provider/assistant/household member records and 3 children's records were reviewed. Required documents were posted. Provider is MAT trained. No medications were on site today. Children were observed in free choice, working on puzzles, playing with cars and interacting with the caregivers. They were also observed washing hands and eating lunch. Today's menu consisted of pasta, peas, fresh fruit and milk or water. Areas of non-compliance are cited on the Violation Report. If you have any questions regarding this inspection, contact me at stephanie.togni@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation, the provider did not label bottles with the child's full name and date. Evidence: Bottles were placed in bins labeled with names in the refrigerator but each bottle was not individually labeled with a name or a date.

Plan of Correction: I will ask parents to label the bottles daily with names and dates.

Standard #: 22VAC40-111-170-A
Description: Based on record review, the provider did not maintain a copy of the tuberculosis (TB) test for the assistant. Evidence: The TB test for the assistant was not available for review.

Plan of Correction: She did it but I gave it back to her. I will get it back and send it to you.

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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