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Francisca Jimenez
1319 Tenaya Way
Leesburg, VA 20176
(703) 371-2527

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: May 14, 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
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today between approximately 10:30am and 1:05pm. 11 children (24pts) were present with 2 caregivers. The physical space, cribs, attendance records, daily reports, the emergency preparedness plan, evacuation drills and required posted documents were reviewed. 4 children's records and caregiver records were also reviewed. Children were observed watching a video, preparing for lunch and interacting with each other and the caregivers. Interactions were positive. The space was clean, well organized and contained an abundance of age appropriate materials. Areas of non-compliance are identified on the Violation Notice. For questions regarding this inspection, please contact stephanie.salvatori@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-40-A
Description: Based on observation, interview and record review, the Provider did no ensure that the total number of children receiving care at any one time does not exceed the maximum licensed capacity of the home. Evidence: The Provider is licensed for 9 children but 11 children were present. The Provider stated the increase in capacity to 12 has been conditionally accepted for review from the Town of Leesburg Zoning. She is waiting for final documentation to send to the Licensing Inspection.

Plan of Correction: I will make sure to not have over 9 children and will send the documentation to licensing for a modification of my license, once it's been approved by zoning.

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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