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Dana Ross-Huska
7841 Roundabout Way
Springfield, VA 22153
(703) 909-1292

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Oct. 25, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Technical Assistance:
Discussion was held on the topic of new assistants, field trips and food brought from home.

Comments:
An unannounced monitoring visit was conducted today between the hours of approximately 11:30 am to 1:30 pm. There were 3 children (10 points) with the provider. A sample of 4 children's files and 3 staff/household member's files were reviewed. The children were engaged in the following: nap, toy play and snack. Records, emergency supplies, evacuation drills, attendance records and the Emergency Preparedness Plan were reviewed. There was no medication at site today. Areas of non-compliance are identified in the violation notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, the provider did not maintain a complete record for each enrolled child.
Evidence:
1) The records for Child #1 and Child #4 did not contain a signature for the policy of the family day home for the administration of medication.
2) The record for child #4 did not contain an address for the second emergency contact and information on allergies.

Plan of Correction: I will ask the parents to provide the information.

Standard #: 22VAC40-111-320-G
Description: Based on document review and interview, the family day home fireplace was not inspected annually.
Evidence:
1) Documentation in the family day home showed the last date of inspection was 06/30/2018.
2) The provider stated that she forgot to have it inspected.

Plan of Correction: I will call today to make the appointment.

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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