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Fabiola Salinas
8471 Summer Breeze Lane
Springfield, VA 22153
(571) 223-6721

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

Inspection Date: Oct. 25, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Discussion was held regarding record keeping, training and staff qualifications.

Comments:
A Subsidy Health and Safety inspection was conducted on 10/25/2019 to review supplemental health and safety requirements from approximately 8:00 am through 11:00 am. There were 8 children (22 points) in the direct care and supervision of the provider and a household member. A sample of 6 children's records, the provider's, 2 household members' records and 1 pet record were reviewed. The children were observed during breakfast, drawing, doing puzzles and free toy play. A licensing inspection was also conducted this date; the two inspections combined cover all subsidy health and safety requirements. Only subsidy requirements that are not covered in licensing standards are reviewed during this supplemental inspection. Violations were found during the supplemental subsidy health and safety inspection requirements and are identified on 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 #: 22VAC40-665-160-B
Description: Based on documentation review and interview, the provider did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs.
Evidence:
1) A written attendance record was not available for review for the date of inspection nor any other dates
2) The provider stated that she forgets to take attendance.

Plan of Correction: I will make sure I have the attendance all the time.

Standard #: 22VAC40-665-230-E-1
Description: Based on document review and interview, the provider did not maintain a current certification in cardiopulmonary resuscitation (CPR) appropriate to the age of children in care.
Evidence:
1) The provider's most recent certification in CPR is dated 06/24/2017 and expired on 06/24/2019.
2) The provider stated that she did not realize it had expired.

Plan of Correction: I will take the class on 11/23/2019.

Standard #: 22VAC40-665-230-E-2
Description: Based on document review and interview, the provider did not maintain a current certification in first aid.
Evidence:
1) The provider's most recent certification in first aid is dated 06/24/2017 and expired on 06/24/2019.
2) The provider stated that she did not realize it had expired.

Plan of Correction: I will take the class on 11/23/2019.

Standard #: 22VAC40-665-410-A-1
Description: Based on document review, evacuation procedures were not practiced at least monthly.
Evidence:
1) Evacuation procedures drills were documented for the months of January through March of 2019. No other drills were documented for the months of April through October.

Plan of Correction: I update the fired drills.

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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