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Cecilia Amaya-Otero
8014 Ashboro Drive
Alexandria, VA 22309
(571) 502-2600

Current Inspector: Kimberly Sawyer (571) 835-0599

Inspection Date: Aug. 10, 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.

Comments:
An announced initial inspection was conducted today from approximately 10am-1:35pm. There were 3 children in care (7 points) directly supervised by 1 caregiver with the assistance of the daughter of the provider. A sample of 3 children?s records, 1 caregiver's record and 3 household member's records were reviewed. The children were observed watching television, playing electronics and engaged with the daughter of the provider. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: 3 of 3 children's records were missing required information. Children A-C were missing the father,s residential information, father's employment information, and 1 of 2 required emergency contacts.

Plan of Correction: Parents will update files today.

Standard #: 22VAC40-111-320-A
Description: Based on observation, small electrical appliances were not unplugged. Evidence, The coffee machine located in the kitchen was plugged in and not being used by the provider.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-191-40-C-1-a
Description: Based on record review and interview with provider, household member's of the family day home did not have a central registry search on file. Evidence: Household member A did not have a complete central registry search on file.

Plan of Correction: It was submitted two months ago and I have not received the results. I will follow up with the office of background investigation to get the results.

Standard #: 63.2-1721.1-B-2
Description: Based on record review, household members have not completed fingerprinting. Evidence: Results of completed fingerprinting procedures were not on file for the provider, Household Member A, Household Member B and Household Member C.

Plan of Correction: Fingerprinting was completed for all household members and Me. I will follow up with the office of background investigation to get my fingerprinting results. Since I was permitted Fairfax County they did not send me the results of the fingerprinting procedure that I completed in February 2018.

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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