Translation Disclaimer

VDSS Bulletins and Closures
staff of hermes icon VDSS COVID-19 Resources | VDSS Alert DSS Closures
An Agency of the Commonwealth of Virginia
Click Here for Additional Resources
Search for Child Day Care
|Return to Search Results | New Search |

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

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: July 5, 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
22VAC40-80 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:
-Provider encouraged to follow up with Medication Administration training on status of official certificate prior to expiration of temporary training receipt 8/2018.

Comments:
An unannounced renewal study was conducted today at the Family Day Home from 10:10am-1:00pm. A total of 11 children [23 [points] were in the care of 3 staff. Children were observed during various learning and organized activities, diapering/toileting, handwashing, lunch and transitions to nap time. Homemade chicken, rice, carrots and apples were served for lunch. A sample of 4 caregiver/household member records, 5 children's records, emergency drills, emergency supplies, and other documents were reviewed. Areas of noncomplaince are documented on the Violation Notice. If you have any questions, please contact me at Ivaco.Clarke@dss.virginia.gov or 571-835-5505. Thank you for your cooperation.

Violations:
Standard #: 22VAC40-111-170-A
Description: Based on a review of records, documentation of a current Report of Tuberculosis Screening was not obtained for 1 out of 4 caregivers prior to coming in contact with children. Evidence: At the time of inspection, documentation of a current report of tuberculosis screening was not available for Staff #2 [date of employment: 6/15/2018].

Plan of Correction: The caregiver has obtained the screening and will return documentation to me today.

Standard #: 22VAC40-111-200-A
Description: Based on a review of records, 1 out of 4 caregivers did not receive the required training by the end of their first week of assuming job responsibilities. Evidence: The record for Staff #2 [date of employment: 6/15/2018] was missing documentation of a completed staff orientation.

Plan of Correction: Completed during inspection.

Standard #: 22VAC40-111-240-A
Description: Based on observation, ares outside the home were not maintained in safe condition. Evidence: 1. 2 protruding bolts were observed on a wooden playhouse jungle gym in the outdoor play area. 2. Cracked plastic was observed on the windshield of a riding car.

Plan of Correction: I will remove the riding car. I will have the nail/screw tightened.

Standard #: 22VAC40-111-320-H
Description: Based on observation, flammable and combustible materials were observed accessible to children. Evidence: A bottle of lighter fluid was observed on a shelf outdoors near the play area, accessible to children.

Plan of Correction: I will move it to an inaccessible area.

Standard #: 63.2-1720.1-B-3
Description: Based on observation, the record for 1 out of 4 caregivers was missing central registry results from another state in which the caregiver has lived within the past five years. Evidence: A sworn statement for Staff #3 [date of employment: 6/4/2018] disclosed that the caregiver has lived in Texas within the past five years. The record was missing documentation of results for a central registry from that state.

Plan of Correction: I have the documentation filled out and will send it off.

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.

Top