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Giovanna Valdez
4113 Lees Corner Road
Chantilly, VA 20151
(703) 222-0417

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: July 5, 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 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced full renewal inspection was conducted today. The provider and one assistant caregiver were caring for 5 children, totaling 9 points. The children were observed watching television, playing with toys, interacting with each caregiver, and eating lunch. The children were served chicken nuggets, french fries, bananas, and milk for lunch today. This inspection was completed between approximately 11:45 am and 1:00 pm. 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 #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that two records were not complete. Evidence: 1. Child record #1 does not include: documentation showing that the provider viewed the child's original proof of identification; a shot record; the full names for two emergency contact people. 2. Child record #2 does not include a second emergency contact person who is not a parent.

Plan of Correction: Both parents will be asked for the missing information.

Standard #: 22VAC40-111-180-A
Description: Based on a review of caregiver records, it was determined that the provider's repeat TB Health Screening has expired. Evidence: The provider's TB Health Screening expired on 12/2/16.

Plan of Correction: I will either find the documentation of my current TB test, or I will have a new TB test done.

Standard #: 22VAC40-111-240-A
Description: Based on observations, it was determined that one item has not been maintained in a clean, operable condition. Evidence: The diaper changing pad is torn in various areas. The provider has covered one of the large torn areas with tape.

Plan of Correction: I covered it with tape temporarily. I will buy a new changing pad.

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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