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

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Aug. 8, 2018 and Aug. 29, 2018

Complaint Related: Yes

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Care of Children
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Facilities and Programs..

Comments:
An unannounced complaint investigation was conducted on 8/8/2018 and 8/29/2018 in response to a complaint made to our office alleging inadequate staffing and supervision of children in care. Based on interviews conducted and records review, there is a preponderance of evidence to support the claim; therefore, the complaint is deemed valid. Areas of noncompliance are documented on the violation notice. An additional violation, not related to the complaint, has also been cited. If you have any questions, please contact me at Ivaco.Clarke@dss.virginia.gov or at 571-835-5505.

Violations:
Standard #: 22VAC40-111-570-A
Complaint related: No
Description: Based on observations, review of records and interviews conducted, it was determined that the provider did not ensure that the points per caregiver did not exceed 16 points. Evidence: 1. On 7/25/18 at approximately 9:33 am, the provider was observed alone with 11 children in the home. 9 children were enrolled and in the care of the provider and the two additional children were the provider?s own children that lived in the home. 2. On 7/25/18 at approximately 9:33 am the total number of points for the 11 children was 25 points with one caregiver. Two caregivers were required. 3. The provider verified that on 7/25/18 she was alone supervising 11 children with a total of 25 points for approximately 5-10 minutes until the second caregiver (Assistant #1) arrived at the family day home .

Plan of Correction: Not available online. Contact Inspector for more information.

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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