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Francisca Jimenez
1319 Tenaya Way
Leesburg, VA 20176
(703) 371-2527

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Nov. 1, 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:
Discussed requirement for 16 hours of annual training. In addition, Provider has contacted zoning and sent in documents to increase capacity.

Comments:
An unannounced renewal study was conducted today between 11:30am and 1:25pm. 10 children (29 pts) were present with 2 caregivers. 1 child left during the inspection. The physical space, caregiver records, 2 children's records, attendance, evacuation drills and required posted documents were reviewed. The space was well organized and contained an abundance of age appropriate materials. Children had just finished lunch, were observed playing outside and going down for rest time. Areas of non-compliance are identified in the Violation Notice. For questions regarding this inspection, please contact stephanie.salvatori@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on record review, the assistant's file was missing required documentation. Evidence: The file was missing two references, documentation of orientation and emergency contact information.

Plan of Correction: My assistant is new and I will ask her to fill out the required forms right away.

Standard #: 22VAC40-111-40-A
Description: Based on observation and interviews, the Provider did not ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: The Provider is licensed for 9 children but 10 children were present.

Plan of Correction: A part time child came earlier than they are supposed to and the other part time child hasn't left yet. I will make sure to tell parents the exact time their child can come if they are part time, so they aren't here at the same time.

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. To find programs participating in Virginia Quality, click here.

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