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Vanessa Gutierrez
5107 Sutton Place .
Alexandria, VA 22304
(703) 888-8113

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: May 23, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
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.

Technical Assistance:
Technical assistance today included locations for emergency situations and night time care and physical environment.

Comments:
A scheduled inspection took place today at the new residence of the provider. The new site for child care will be on the lower level, with a spacious area set up for children's play. A wide variety of age appropriate learning materials were available today.The area is bright and inviting. Five children are currently in care but not present today due to the relocation. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-770
Description: Based on a review of supplies at the new address, there were not emergency flashlights and radios as required.

Plan of Correction: They are still in boxes since we moved. We will finish unpacking today.

Standard #: 22VAC40-111-240-A
Description: Based on a observation during today's inspection, there were some areas not maintained in a safe condition. Evidence: In the outdoor area, the air conditioner unit is accessible and there is no lock on the shed.

Plan of Correction: We will build a small fence or barrier, but we will not use the backyard until it is ready. We will use the park that is one block away.

Standard #: 22VAC40-111-330-A
Description: Based on observation during today's inspection, there is a connection for the landline phone but the phone is not accessible today.

Plan of Correction: The phone is still packed but we will have it available this weekend.

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.

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