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

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: March 28, 2018

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
A Subsidy Health and Safety inspection was conducted on 3/28/2018 to review supplemental health and safety requirements. The inspection took place from 10:15am - 11:45am. A total of 14 children [including 2 of the provider's children] were observed in the care of 2 caregivers. Children were observed engaged in a variety of group activities and were observed during handwashing, toileting, lunch and naptime. A sample of 5 children's records, 2 caregiver records, emergency drills and procedures were reviewed. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice. Please contact me if you have any questions at Ivaco.Clarke@dss.virginia.gov or 571-835-5505.

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on a review, the daily attendance did not document the arrival of each child in care as it occurred. Evidence: Upon inspector arrival, 12 children were observed in care; however, 7 children were documented on the daily attendance.

Plan of Correction: Corrected during inspection.

Standard #: VENDHOM-000-030-A-3
Description: Based on a review and discussion with provider, an annual lockdown drill was not practiced. Evidence: Lockdown procedures were not practiced within 1 year of signing subsidy agreement.

Plan of Correction: We will practice our lockdown procedures.

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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