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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: April 10, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Liability Insurance Disclosure

Technical Assistance:
During inspection inspector informed provider the requirements for household members and assistants.

Comments:
An unannounced renewal inspection was conducted today from approximately 10:00am-12:30pm. There were 5 children(14 points) directly supervised by provider. The home, 1 staff records, 3 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating snack. 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 #: 22VAC40-111-830-A
Description: Based on review of documentation and interview with provider evacuation procedures are not practiced monthly. Evidence: During inspection there was not documentation that an evacuation drill was conducted for the month of March.

Plan of Correction: We will complete 2 drills in April.

Standard #: 22VAC40-111-120-A
Description: Based on review of Provider records all required documentation was not maintained. Evidence: During inspection provider was missing: Current Background Checks ( Criminal History, Child Protective Services, Sworn Disclosure Statement) , Tuberculosis screening.

Plan of Correction: I was waiting for you (Inspector) I will complete and send with renewal application

Standard #: 22VAC40-111-60-B
Description: Based on review of a sample of children's records all required information was not maintained. Evidence: During inspection Child #1 was missing: Parents' work phone number, Health care policy number, notification of provider's policies, proof of identification and completed notification of liability insurance. Child #2 was missing: Parents' work phone number, Health care policy number, notification of provider's policies, proof of identification, completed notification of liability insurance and 2 of 2 emergency contacts. Child #3 was missing: first date of attendance , parents' work phone number, Health care policy number, notification of provider's policies, proof of identification, completed notification of liability insurance and 1 of 2 emergency contacts

Plan of Correction: I can fix it, and show the parents.

Standard #: 22VAC40-111-160
Description: Based on review of documentation all required information was not maintained. Evidence: During inspection 14 year old household member did not have a complete CPS check on file.

Plan of Correction: I will send it out

Standard #: 22VAC40-111-250-B
Description: Based on inspection children were not protected from materials that could present a chocking hazard. Evidence: During inspection children were playing with toys that were less than 1-1/4 inches in diameter.

Plan of Correction: Inspector removed from child's hand and mouth. Provider disposed of 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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