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Mercy Brito
17335 Arrowood Place
Round hill, VA 20141
(540) 751-2039

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Sept. 27, 2019

Complaint Related: Yes

Areas Reviewed:
22VAC40-111 Personnel
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Nutrition
63.2 Child abuse and neglect

Comments:
An unannounced complaint investigation was conducted on 09/27/2019, between approximately 7:30am and 8:25am, in response to a complaint made to our office regarding General Qualifications for Caregivers, Qualifications and Requirements for Providers and Substitute Providers, Infant and Toddler Equipment and Forbidden Actions. Based on interviews conducted, observations and record review, the evidence supports the claim regarding documentation for substitutes but does not support the other claims. The Licensing inspector observed children eating breakfast (cereal with bananas and milk) in a family style manner, children arriving at the family day home and interactions between the Provider/caregivers and children. Infant and Toddler equipment was inspected and procedures for use and storage were discussed. Areas of noncompliance are documented on the violation notice. If you have any questions, please contact
stephanie.salvatori@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-140-D
Complaint related: Yes
Description: Based on interviews and record review, documentation providing the time of arrivals and departures on each day that the substitute provider works, was not in compliance.
Evidence: The Provider stated the records were kept but she was unable to find it while the Licensing Inspector was present. Therefore the time sheet was unavailable for review.

Plan of Correction: I will make the required substitute time sheets available for review in the future and keep the documentation for at least two years.

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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