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Ines Abanto
2600 Memorial Street
Alexandria, VA 22306
(703) 768-4153

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: May 9, 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

Technical Assistance:
Discussed tummy time and other age appropriate activities for infants

Comments:
An unannounced mandated inspection was conducted today from 10:30am to 12:30 pm. There were 4 children present (16 points) with 2 caregivers. Children were observed having tummy time, playing in a bouncy, being bottle fed, and building with , and watching Paw Patrol. Reviewed 3 children's files, 2 staff files, 3 resident files, menus, attendance, first aid kit, physical plant. Violations of the Standards are recorded on the Violation Notice. Should you have any questions, please contact Georganne.Buccine@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of a physical examination by or under the direction of a physician within 30 days after the first day of attendance. Evidence: Child#2 (4/3/19) did not have documentation of a physical.

Plan of Correction: I will ask the parent for the physical

Standard #: 22VAC40-111-60-A
Description: Based on record review, children's records were incomplete. Evidence: Child#1 (enrollment date 5/6/19) was missing Doctor's address and phone number; Medical insurance and Policy number; Parent's sign acknowledgment; Proof of identity. Child#2 (enrollment date 4/3/19) was missing Doctor's name, address and ohone number; 2 emergency contact information; Medical Insurance name and Policy number.

Plan of Correction: I will get the information from the parents

Standard #: 22VAC40-111-90-A
Description: Based on record review, the provider did not obtain documentation that the child has been adequately immunized before a child may attend the family day home. Evidence: Child#1 (5/6/19) and Child#2 (4/3/19) did not have documentation of immunizations.

Plan of Correction: I will ask the parents for the immunizations

Standard #: 22VAC40-111-480-A
Description: Based on observation, the family day home does not provide a sufficient quantity and variety of play materials and equipment for infants. Evidence: There were 3 infants present during this inspection. The homes has one bouncy seat, one swing, and 5 manipulative for Infants. Upon arrival at 10:30am, Child#1 and Child#2 were observed in car seats.

Plan of Correction: I will have to buy more, and I also have more in storage that I will have to get

Standard #: 22VAC40-111-480-B
Description: Based on observation, equipment used by a child shall be appropriate to the age, size, ability, and interest of the child. Evidence: Child#3 (10/5/18) was observed alone laying on a couch. Observed the Provider and Assistant walk away twice, leaving the child alone on the couch.

Plan of Correction: This was corrected at time of inspection by placing the child on the floor for tummy time.

Standard #: 22VAC40-111-520-A
Description: Based on physical plant review, cribs were not provided for children from birth to 12 months of age. Evidence: There were 3 infants present during this inspection and only 2 cribs available.

Plan of Correction: I will get another crib

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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