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Flor De Maria Huapaya Ruiz
3011 Robin Ridge Court
Fairfax, VA 22031
(571) 247-1681

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: April 19, 2018

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 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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:
Reminded provider that all background checks are now effective for 5 years rather than 3 years.

Comments:
An Announced Initial inspection was conducted this date. A total of 3 children (10pts) and Provider and 1 assistant was present. When the inspector arrived, the children were observed playing freely on the floor. The home has ample amounts of toys, equipment and supplies that are age appropriate for the children currently in care. The toys are arranged within reach of the children which promotes independence in toy selection. Hand washing procedures were observed prior to lunch. Lunch today was spaghetti. Both provider and assistant was observed sitting with the children while they ate. Walk thru of the entire home including the back deck was conducted. All enrolled children's records, Provider, assistant and household members records were reviewed. No medications and no topical ointments on site at this time. MAT, CPR and First Aid certificates were verified. This initial inspection began at 9:30am and ended at 12:15pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on all children's records, one health exam was not obtained within 30 days of enrollment. Evidence: Child #3 began care on 1/8/18. No documentation of a health exam was found in the child's record.

Plan of Correction: I will request a health exam from this child's parents.

Standard #: 22VAC40-111-430-B
Description: Based on observation of the physical plant, one gate located on the main level was not mounted as required. Evidence: The gate located at the bottom of the stairs on the main level of the home was pressure mounted.

Plan of Correction: Provider will hard mount this gate.

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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