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Sandra Vergara
7707 Erie Street
Annandale, VA 22003
(703) 879-2919

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: March 11, 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
63.2 Licensure and Registration Procedures

Comments:
An unannounced renewal inspection was conducted March 11 2019 between 10:15 am and 12:00pm. There were 8 children in the direct of 3 staff members. Children were observed washing hands, eating lunch, playing outside, and completing a craft project. Staff were observed working with the children in separate groups to accommodate the children's choices of playing outdoors or staying inside. Areas of non-compliance was listed on the violation notice. If you have any questions regarding this inspection please contact me at 703-554-4995 or at derek.acosta@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review, 2 of 6 children's records reviewed did not have documentation that the parents or guardian reviewed the emergency contacts on file. Evidence: Child #2 record was last reviewed 6/18/2017. Child #5 record was last reviewed 1/29/2018

Plan of Correction: I will talk to the parents today.

Standard #: 22VAC40-111-800-B
Description: Based on observation, the provider did not have documentation showing that the emergency plan was reviewed at least annually and updated as needed. Evidence: The emergency plan was documented as reviewed on September 26 2017.

Plan of Correction: I will work with the staff to review

Standard #: 22VAC40-111-830-C
Description: Based on observation and provider interview, documentation of emergency evacuation and shelter-in-place drills were not maintained Evidence: The provider stated that the binder with the most current evacuation and shelter in place drills conducted were off-site. A form at the day care has the last documented drills conducted on June 20 2018.

Plan of Correction: I will bring the documents to the daycare.

Standard #: 63.2-1720.1-B-2
Description: Based on record review, 1 of 3 staff members records did not contain documentation that a fingerprint check was submitted. Evidence: Staff #3 record does not have documentation that fingerprint check was submitted and completed.

Plan of Correction: We will complete it as soon as possible.

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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