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Jenny Lozada
4809 Seminole Avenue
Alexandria, VA 22312
(703) 658-0788

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: Aug. 28, 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 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

Comments:
An unannounced renewal inspection was conducted today from 10:10am-12:15pm. There were 6 children (19 points) supervised by 3 direct care staff. The home, 3 staff records, 4 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing with musical instruments, magnet letters, listening to a story, and playing outside. Diapering and handwashing procedures were also observed. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation, 3 bottles were not labeled with the child's full name. Evidence: Child #2's (date of birth: 10/14/2017) and Child #5's (date of birth: 11/22/2017) bottles were labeled with the children's first and last initials, and the date. Their bottles did not contain each child's full first and last name.

Plan of Correction: We will talk to parents tonight.

Standard #: 22VAC40-111-240-A
Description: Based on observation, all areas and furnishings of the family day home were not maintained in a clean, safe, and operable condition. Evidence: The infant cribs in the nap room had chipped paint along the top edges of the railings.

Plan of Correction: We will either paint or purchase railing covers.

Standard #: 22VAC40-111-320-A
Description: Based on observation, 3 small electrical appliances were not unplugged, and were not being used by the caregiver or with children under close supervision. Evidence: In the kitchen of the family day home, a coffee maker, toaster over, and blender were plugged in and were not in use.

Plan of Correction: Corrected during the time of inspection.

Standard #: 22VAC40-111-680-B
Description: Based on observation, a caregiver did not ensure that children's hands were washed with liquid soap and warm running water after toileting or diapering. Evidence: Caregiver B (start date: 3/17/2014) did not wash Child #2's (date of birth: 10/14/2017) and Child # 4's (date of birth: 5/11/2016) hands after changing their diapers.

Plan of Correction: We will wash children's hands after diapering from now on.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diapering surface was not nonabsorbent and washable. Evidence: The diaper changing pad had rips and tears in it, making it nonabsorbent.

Plan of Correction: We will change it.

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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