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Blanca Contreras
5831 Quantrell Ave, # 210
Alexandria, VA 22312
(703) 270-9054

Current Inspector: Sharlene Sawyer (571) 835-5505

Inspection Date: March 13, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Technical assistance was provided regarding documentation of lockdown drills.

Comments:
A Subsidy Health and Safety inspection was conducted on 3/7/2019 from 10:45am to 1:30pm to review supplemental health and safety requirements. At the beginning of the inspection a total of 8 children were present with the provider. The children were observed playing with play dough, washing hands in preparation for lunch, eating lunch, and going down for nap. Programming, menus, emergency procedures, the first aid kit, the provider's record and 6 children?s records were reviewed. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on the violation notice.

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on record review, the provider did not maintain a written hard copy of daily attendance that also documents the arrival and departure of each child in care as it occurs. Evidence: 1. The daily attendance sheet for today, 3/7/2019, was reviewed and Child #4, Child #5, and Child #6 were signed in but arrival times were not documented. 2. There were 8 children receiving care at the beginning of the inspection (10:45am). Child #1, Child #2, Child #3, Child #7, and Child #8 were not signed in.

Plan of Correction: I will print another different form where I can put the enter and exit of each child.

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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