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Ms. Madelaine Cuello
5522 Elder St.
Fredericksburg, VA 22407
(540) 628-5676

Current Inspector: Beth Velke (804) 629-8302

Inspection Date: April 23, 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

Comments:
An unannounced Subsidy Health and Safety inspection was conducted with the provider and assistant beginning at 9:50 AM and ending at 11:35 AM. There seven children were in care during the inspection. The children were ages 11 months, 13 months, 19 months, 2, 3, 4, and 6 years old for a total of 19 points. The children were observed playing with toys and during outside recreation time. Bathroom and hand washing procedures were observed. Five children's records were reviewed. The provider's record, one household member's record, and one staff record were reviewed and in compliance. One pet record was reviewed and in compliance. The emergency drill log was reviewed. The first aid kit, flashlight, and weather band radio were observed. There were no medications on site to be reviewed. The most recent emergency escape drill was documented as 3/11/2018. The provider and assistant have current First Aid and CPR training certification. The provider has a current Medication Administration Training (MAT) certification which is required to administer prescription medication. If there are any questions regarding this inspection, contact Shawanda Henderson at 540-216-1434 or s.henderson@dss.virginia.gov.

Violations:
Standard #: 22VAC40-665-410-A-3
Description: Based on a review of documentation, the provider did not conduct an annual lockdown practice drill as required by subsidy. Evidence: There was no documentation of a lockdown drill being conducted annually.

Plan of Correction: The provider stated that she conducted the lockdown drill but the documentation could not be located during the inspection. The provider stated that she would maintain documentation of all drills moving forward.

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.

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