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Elena Maldonado
6606 Moly Drive
Falls church, VA 22046
(703) 615-3127

Current Inspector: Pamela Sneed (703) 479-4704

Inspection Date: Oct. 23, 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

Comments:
An unannounced renewal inspection was conducted today from approximately 10:30am-12:45pm There were 9 children (21 points) directly supervised by 3 staff. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating snack. Diapering procedures were also observed. There was a supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.

If you have any questions regarding this inspection, please contact Sharlene Sawyer at sharlene.sawyer@dss.virginia.gov or (703) 835.5505 .

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation and interview with childcare staff it was determined that the lunch menu was not given to parents or placed in an area accessible to parents.

Evidence: During inspection: 1. the staff stated that there was a new system via the food program and they did not yet know a way to make sure parent received it.
2. there was no menu posted in the home.

Plan of Correction: Provider stated that she will have proof of parent receipt of menu or post it.

Standard #: 22VAC40-111-30-C*
Description: Based on review of provider documentation it was determined that all required background checks for provider were not maintained.

Evidence: During inspection a current sworn disclosure statement was not made available to to inspector.

Plan of Correction: Provider stated that she would provide to inspector at a later date.

Standard #: 22VAC40-111-160
Description: Based on review of household member documentation it was determined that all required background checks were not maintained.

Evidence: During inspection a current sworn disclosure statement was not made available to to inspector.

Plan of Correction: Provider stated that she would provide to inspector at a later date.

Standard #: 22VAC40-111-680-A
Description: Based on observation it was determined that caregivers did not wash their hands after coming in contact with bodily fluids.

Evidence: During inspection 2 of 3 caregivers were observed wiping the noses of children and not washing their hands after.

Plan of Correction: Provider stated that she was nervous in the presence of the new inspector and hand washing procedures are usually followed and will continue to be.

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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