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Ms. Rohee Mendoza
82 Tavern Road
Stafford, VA 22554
(540) 720-7103

Current Inspector: Cathy E. Aylor (540) 222-6352

Inspection Date: Jan. 28, 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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Make sure to vary the time of day you do escape and shelter in place drills. Escape drills are to be conducted monthly while shelter in place drills are to be conducted twice a year. Consultation provided on sworn disclosure forms and all background checks are to be renewed every five years.

Comments:
An unannounced renewal study was conducted today with the provider, who was present with an assistant and six children for a total of 15 points. Five of the children were engaged in free play before lunch while one child was napping in their crib. No child had medication on site and the provider reported there have been no injuries or accidents. Six children, 3 household members and one assistant's files were reviewed. The provider's First Aid/CPR are through American Safety Health Institute and is due to expire in March 2020. Arrival time: 11:30 am Departure time: 1 pm

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of six children's files and an interview with the provider, it was determined that child A ( enrolled on 11/26/18) did not have the phone number listed for one emergency contact and did not have the address listed for the second emergency contact.

Plan of Correction: I got the information during the inspection today.

Standard #: 22VAC40-111-460-D
Description: Based on a review of the two household pets vaccination records and an interview with the provider, it was determined that Bruno's rabies vaccination had expired on 11/15/16 and Buddy's rabies vaccination had expired on 12/23/16.

Plan of Correction: We will up to date both pets rabies vaccinations.

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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