Berta Reyes
4305 Willoughby Court
Chantilly, VA 20151
(571) 299-4903
Current Inspector: Mark Davis (804) 629-7103
Inspection Date: Jan. 15, 2019
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 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
-
Discussed training and drills. Discussed infants sleeping.
- Comments:
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An unannounced monitoring visit was conducted today between the hours of 10:00am through 12:00pm with the provider on site. There were 2 children (5 points) with the provider. A sample of 4 children's files and 4 staff/household member's files were reviewed. The children were engaged in the following: toy play, being fed a bottle and napping. Interactions between the children and provider were positive. The physical space, evacuation drills, attendance records and the Emergency Preparedness Plan were reviewed. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov or 571-835-0386.
- Violations:
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Standard #: 22VAC40-111-830-B Description: Based on record review, the provider failed to practice shelter-in-place procedures a minimum of twice per year. Evidence: 1. The provider did not record that two shelter in place drills had been completed in 2018. Plan of Correction: I will make sure we practice and record the drills.
Standard #: 22VAC40-111-70-A Description: Based on record review, the provider did not provide the parent's in writing all required informtion. Evidence: 1. Child #1 did not have a parent's signature or form regarding whether or not there is liability insurance of at least $100,000 per occurrence and $300,000 aggregate in force on the family day home operation as required by ? 63.2-1809.1 of the Code of Virginia. Plan of Correction: I will have the parent review and sign.
Standard #: 22VAC40-111-210-A Description: Based on record review, the caregivers did not obtain 16 hours of training annually. Evidence: 1. The provider had 13 hours of training in 2018. 2. The Assistant did not complete any training during the period 9/01/2017 thru today. Plan of Correction: I will make sure we complete 16 hours of training.
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.
