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Sandra Vergara
7707 Erie Street
Annandale, VA 22003
(703) 879-2919

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Aug. 7, 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 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
22VAC40-665 General qualifications

Technical Assistance:
Annual training hours required is 16.

Comments:
An unannounced monitoring inspection was conducted from 12:00pm until 2:45pm. There were 13 children present (31 points); however 1 child resides in the home. There were 3 caregivers present. The children were observed sitting in immobile toys, playing in the sand box and napping. The physical plant, emergency plans, emergency supplies, bottles, cribs, evacuation drill logs and menu's were inspected. Areas of non compliance are cited on the Violation Notice. If you have any questions, please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on inspection, the family day home failed to ensure the first aid kit contained the minimum supplies. Evidence: The first aid kit was missing gauze pads, tweezers, disposable gloves, 1 triangular bandage and a first aid instruction manual.

Plan of Correction: I will buy items and place in first aid kit.

Standard #: 22VAC40-111-960-E
Description: Based on observation, the family day home failed to ensure that all bottles will be labeled with the child's full name and date if more than one infant is in care. Evidence: There were 3 bottles that were not labeled with the child's full name and the date.

Plan of Correction: I will make sure that bottles are labeled with name and date.

Standard #: 22VAC40-111-120-A
Description: Based on review of records, 2 of 3 caregivers records reviewed, the family day home failed to ensure that caregiver records were complete. Evidence: 1) Caregiver #2 and #3's records do not include documentation of 2 reference checks or information for emergency contacts.

Plan of Correction: I will make sure they get reference and I will put in caregivers records.

Standard #: 22VAC40-111-50-A
Description: Based on observation and interview with provider, the family day home failed to ensure that a written record of children's attendance will be kept each day. Evidence: The family day home did not have a record of attendance for the date of inspection - 08/07/2019.

Plan of Correction: I forgot to do attendance today, but will remember moving forward.

Standard #: 22VAC40-111-60-A
Description: Based on , 2 out of 5 children's records reviewed, the family day home failed to ensure that children's records are kept up to date for each child enrolled. Evidence: 1) Child #2's records do not have documentation of a second emergency contact or names of persons other than the custodial parents who are authorized to pick up the child.

Plan of Correction: I will get the information from parents and place in child's file.

Standard #: 22VAC40-111-280
Description: Based on observation, the family day home did not ensure that potentially poisonous substances will be stored away from areas accessible to children. Evidence: 1) Hand sanitizer was on shelf beside changing table. 2) Glass cleaner and a bleach based cleaner were on the shelf in the bathroom.

Plan of Correction: I will remove them and store them away from children.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the family day home failed to ensure that child resistant covers will be installed on all unused electrical outlets and surge protectors. Evidence: There was one outlet without a protective cover in the bathroom.

Plan of Correction: I will replace.

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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