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Sandra Vergara
7707 Erie Street
Annandale, VA 22003
(703) 879-2919

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Sept. 26, 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

Comments:
An unannounced renewal inspection was conducted on September 26 2017 between 10:30am and 1:00pm. There were 9 children in the direct care of 2 staff members. The children were observed playing outside, being diapered, napping, washing hands and eating lunch. There is ample books and toys for the children to play with both inside and outside. Violations are listed on the violation notice. If you have any questions please contact me at 703-554-4995 or at derek.acosta@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on observation, the emergency plan was not documented as reviewed at least annually. Evidence: The date documented on the emergency plan of when it was last reveiwed is May 10th 2016.

Plan of Correction: Will review with staff next week.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 2 of 4 children's records reviewed did not have all of the required information documented. Evidence: Child #1 is missing documentation of a yearly parent update. The last documented annual update is listed as 5/11/2016. Child #2 is missing documentation of an annual parent review. The last documented review was on 8/23/2016.

Plan of Correction: I will talk with the parents today.

Standard #: 22VAC40-111-140-B-3
Description: Based on record review, 2 of 2 staff records reviewed did not have documentation to prove that any providers in the family day home have current certification in cardiopulmonary resuscitation. Evidence: Staff #1 and Staff #2 both have expired cardiopulmonary resuscitation certifications that expired on 09/19/2017

Plan of Correction: I will complete the courses next week.

Standard #: 22VAC40-111-140-B-4
Description: Based on record review, 2 of 2 staff records reviewed did not have documentation to prove that any providers in the family day home have current certification in First Aid. Evidence: Staff #1 and Staff #2 both have expired cardiopulmonary resuscitation certifications that expired on 09/19/2017

Plan of Correction: I will complete the courses next week.

Standard #: 22VAC40-111-210-A
Description: Based on record review, 2 of 2 staff members did not have the required annual training. Evidence: Staff #1 and Staff #2 do not have documentation of any training hours during the licensing year.

Plan of Correction: Both staff have upcoming courses.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the areas and furnishing of the family day home are not maintained in a clean, safe, and operable condition. Evidence: Areas in the day care space have areas of chipping paint.

Plan of Correction: Will paint by October 17th 2017

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider does not have child-resistant protective covers on all electrical outlets that are accessible to children under 5 years of age. Evidence: In the main daycare space, 1 outlet is uncapped and in the crib room 4 outlets are uncapped.

Plan of Correction: Was corrected at the time of inspection.

Standard #: 22VAC40-111-530-B
Description: Based on observation, the cribs used in the day care do not have tight-fitting bottom covers. Evidence: In 2 of the 4 cribs, the bottom covers are able to be bunched up.

Plan of Correction: I will order some online.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diapering surface is not non-absorbent. Evidence: The previously cited tear was fixed, but more tears are observed.

Plan of Correction: I will replace 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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