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Laurinda Ribeiro
8235 Woodstown Court
Springfield, VA 22153
(703) 440-8688

Current Inspector: Mary J. Wizbicki (703) 479-4707

Inspection Date: Sept. 18, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect

Comments:
An unannounced monitoring inspection was conducted today between 11:45 am and 1:30 pm. There were 6 children (12 points) with 2 caregivers. The children were observed playing out side, hand washing, eating lunch and at nap time. Lunch consisted of Ham on a hamburger bun, lettuce, tomato salsa, apples and milk. The physical plant, children's records, caregiver/household member records, emergency plans and emergency supplies were inspected. There were no medications on site. Areas of non compliance were 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 #: 22VAC40-111-60-A
Description: Based on a review of children's records, the provider failed to ensure that children's records are complete and up to date.

Evidence:
1) Child #1's record did not have documentation of an annual update. (date of enrollment - 8/27/18)
2) Child #4's record does not contain documentation of the names of persons other than the custodial parents who are authorized to pick up the child.

Plan of Correction: I will complete the annual update for Child #1 and I will get the authorizations for pick up from parents for Child #4

Standard #: 22VAC40-111-500-E
Description: Based on observation, the provider failed to ensure that the sandbox was covered when not in use.

Evidence:
The sandbox did not have a fitted cover to be used when the sandbox is not in use.

Plan of Correction: I will obtain a solid fitted cover for the sandbox.

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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