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Rosa Fuentes
6105 Calico Pool Lane
Burke, VA 22015
(703) 239-1257

Current Inspector: Karen Dickens (571) 423-6978

Inspection Date: Sept. 11, 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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs

Comments:
An unannounced monitoring/renewal inspection was conducted today from 12:45pm-3:15pm. There were 2 children (5 points) supervised by 1 direct care staff. The home, 2 staff records, 2 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing with Legos, dolls, eating lunch, and napping. Lunch served was fried fish, rice, broccoli, sweet potato and milk. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice.

If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-790
Description: Based on observation, the provider did not ensure that the required telephone numbers were posted.

Evidence: There were no posted telephone numbers for a 911 or local dial number for police, fire, and emergency medical responders; and for the responsible person for emergency backup care as required in 22 VAC 40-111-800 A 3.

Plan of Correction: I will write and post the phone numbers.

Standard #: 22VAC40-111-920
Description: Based on observation, the provider did not ensure that the menu for the current one-week period was posted.

Evidence: There was no documentation that the current one-week menu was given to parents, or posted or placed in an area accessible to parents.

Plan of Correction: I will post the menu.

Standard #: 22VAC40-111-120-B
Description: Based on record review, 1 of 2 caregiver records did not include all required documentation.

Evidence: Caregiver B's record did not include documentation of date of employment, age verification, emergency contact information, qualifications of education and training, and completed orientation.

Plan of Correction: I will get the form off of the computer and have the assistant fill in all missing information.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 of 2 children's records did not include all documentation of all required information.

Evidence: Child #2's record did not contain documentation of dad's work telephone number.

Plan of Correction: I will get the missing information during pickup today.

Standard #: 22VAC40-111-180-A
Description: Based on record review, 2 of 2 caregiver records did not contain documentation of current reports of TB screening every two years from the date of the first screening.

Evidence: Caregiver A and Caregiver B's most recent documented TB screenings were dated 8/8/2017 (expired: 8/8/2019).

Plan of Correction: We will go get updated TB screenings.

Standard #: 22VAC40-111-240-A
Description: Based on observation, the provider did not ensure that all areas of the family day home were maintained in a clean, safe, and operable condition.

Evidence:
1. The push toys, slides, and children's bikes in the outdoor play area were covered with a visible build up of dirt and spider webs.
2. The door to the crawlspace/storage closet was not locked on either end, which created an unsecured slab of wood.

Plan of Correction: The storage closet door was locked during inspection. We usually play at the local school playground, but will clean the toys on the outdoor play area.

Standard #: 22VAC40-111-250-A
Description: Based on observation, the provider did not ensure that hanging items were out of reach of children under five years of age.

Evidence: The food storage closet was unlocked with hanging electrical appliance cords.

Plan of Correction: We will change the doorknob so that the child safety lock works.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider did not ensure that child-resistant covers were installed on all unused electrical outlets accessible to children under five years of age.

Evidence: The food storage closet was unlocked and had one low electrical outlet that was uncovered.

Plan of Correction: I will cover the outlet.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review, 1 of 2 caregiver records did not contain documentation of completed central registry findings.

Evidence: Caregiver A's record did not include documentation of completed central registry findings.

Plan of Correction: I will check the computer.

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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