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Magaly Vallejo
3215 Magnolia Avenue
Falls church, VA 22041
(571) 645-6276

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: April 22, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Facilities and Programs

Technical Assistance:
Technical assistance today included the lunch/eating area to expand to small table and chairs for the 21/2 - 3 year olds. We also discussed a child's documentation of a requirement for a medication.

Comments:
An unannounced renewal inspection took place today from 10:15 am - 1:00 pm. There were 12 children present with 4 staff for 30 points. I observed children playing on tot-sized equipment in the backyard, lunchtime and preparation for naptime. Children were learning to sing "Frere Jacque" in Spanish and other songs; repeating rhymes, and singing along with the "Clean-Up Song." Record keeping was well-organized. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.

Violations:
Standard #: 22VAC40-111-890
Description: Based on observation during today's inspection, there were no labels and dates written on children's food from home. Evidence: Although most food was labeled, there was no date as required for lunch brought from home.

Plan of Correction: We will do this.

Standard #: 22VAC40-111-100-A
Description: Based on a review of children's records today, one child did not a have documentation of a physical exam available within the required time. Evidence: Shot records were current but there was no physical exam for Child # 3, enrolled 11/17.

Plan of Correction: I thought we had it. I will talk to the parent.

Standard #: 22VAC40-111-60-A
Description: Based on a review of a sample of children's records today, there was some information missing. Evidence: Child # 1 and Child #2 were both due for an annual of update of information on the enrollment page as required in January 2019.

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

Standard #: 22VAC40-111-180-A
Description: Based on a review of staff records today, there were some repeat Tuberculosis Sceenings that were not current. Evidence: The TB screening for the provider expired 3/18, and the screening for Assistant # 2 expired 3/19.

Plan of Correction: We will get the TB screening as soon as possible.

Standard #: 22VAC40-111-240-A
Description: Based on observation during today's inspection, an area was observed to be too crowded during lunchtime. Evidence: There were 7 high chairs observed to be lined up side by side with no space between on both sides of the small kitchen, leaving only room for one staff to access the area.

Plan of Correction: I will rearrange it and leave five children in the lunch room. We will use the table for the older children.

Standard #: 22VAC40-111-320-G
Description: Based on a review of records, there was no current fireplace inspection available today. Evidence: The provider covered the downstairs fireplace with a gate, but it does not meet the requirements for making it inoperable, and the upstairs fireplace has not had an inspection since 5/17.

Plan of Correction: I will see if I can drill it into the wall. The upstairs one isn't a working fireplace either but we will drill the cover to the wall.

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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