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Carla Maldonado
7819 O'dell Street
Springfield, VA 22153
(703) 455-4453

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

Inspection Date: Nov. 29, 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
As discussed there is a new Sworn Statement forrm online which includes out of state residency question.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 11 children (28pts) in care with provider and 1 assistant. One child is related to the The children were observed completing wooden puzzles at the table top, playing with each other with toys and books. Children observed transitioning to gross motor skills which included clapping and dancing to music and singing along. Hand washing prior to lunch was observed. Crib area inspected. Only two in care are sleeping in cribs. The home provides a great deal of activities, toys and equipment for the children. All of which are located within reach of the children to encourage independent selections. A total of 7 children's records, all staff and household records were reviewed. No medication on site for the children and no identified food allergies. This inspection began at 10:15am and ended at 12:20pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-90-A
Description: Based on review of 7 children's records, documentation of immunizations were not obtained prior to the child's first day. Evidence: Child #1 began care on 7/23/2018. Immunization documentation is dated 8/31/18.

Plan of Correction: I will make sure the parent provides this documentation prior to the child's first day.

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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