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Sandra Ninapaytan
3810 Lake Blvd
Annandale, VA 22003
(703) 626-8983

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: June 12, 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
22VAC40-191 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 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Discussed 60 day unannounced visit.

Comments:
An announced initial inspection was conducted today to determine compliance with licensing standards. The inspection was initiated at 10:00am and concluded at 12:20pm. There were 4 children (12 points) directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. The home was found to be clean and organized, and well supplied with toys and equipment for the children. The backyard offers outdoor play space for the children. A recommendation will be made for the issuance of a six month Conditional License. Questions about this inspection may be directed to maria.soto@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: Child#4's record is missing the mother's work telephone number, and a second emergency contact.

Plan of Correction: I will talk to the parents today to get the information.

Standard #: 22VAC40-111-320-B
Description: Based on observation, not all unused electrical outlets had child-resistant protective covers. Evidence: In the napping room two outlets were observed without child-resistant protective covers. In the bathroom located in the programming area 2 unused electrical outlets were observed without child-resistant protective covers next to the sink.

Plan of Correction: I will buy new outlet covers immediately.

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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