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Ana Villatoro
8020 Ashboro Dr
Alexandria, VA 22309
(571) 241-4658

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Sept. 28, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
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.

Technical Assistance:
Technical assistance today included: all caregivers must have background checks returned within 30 days of beginning work. We also discussed fall zones for climbing equipment and outdoor areas.

Comments:
An unannounced monitoring inspection was conducted today from 11 - 12:45 pm. There were 9 children present with the provider and two assistants for 22 points. I observed children playing outdoors; working with manipulative toys; singing and fingerplays; listening to an interactive story about a teddy bear with the assistant asking questions, relating the story to children's personal experiences and asking for predictions of what would happen; eating a family-style lunch with lots of comfortable conversation and brushing teeth. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on a review of records today, there was some information missing from the record for Assistant # 2. Evidence: Assistant # 2, who began work 9/8/17, did not have the staff information form completed or documentation of an orientation.

Plan of Correction: I will have my assistant complete the forms.

Standard #: 22VAC40-111-170-A
Description: Based on today's review of records, an assistant did not have documentation of a current tuberculosis inspection. Evidence: The assistant, who has been working since 09/18/2017,. did not have proof of her TB screening.

Plan of Correction: She will get proof of her TB screening.

Standard #: 22VAC40-111-250-A
Description: Some hanging items were observed to be accessible during today's inspection. Evidence: While most window blind strings were tied up, some strings were observed to be accessible.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-111-280
Description: During today's inspection, some hazardous items were observed to be accessible in an unlocked shed while children were playing outdoors. Evidence: Some gardening and cleaning chemicals were observed in the larger unlocked shed behind the playground equipment.

Plan of Correction: Corrected during inspection.

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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