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Rocio Aquino
5622 HEMING AVENUE
Springfield, VA 22151
(703) 851-5603

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Dec. 16, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with provider needing a central registry search for child turning 14 years. Recommended placing a safety lock on the medicine cabinet in the bathroom which is in accessible to the children by a gate but the bathroom is still used by the children with supervision.

Comments:
An unannounced renewal inspection was conducted today between the hours of 9:00 am through 12:00. There were a total of 4 children (10 points) observed with 1 caregiver. A total of 4 children's files and 3 staff/household member's files were reviewed. The children were engaged in the following: snack, toy play, animals, puzzles, diapering, hand washing and manipulatives. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Margaret.allworth@dss.virginia.gov or 703-209-3521.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on a review of children records, annually the provider has not reviewed with the parent the emergency contact information required in the the child's record to ensure the information is correct.
Evidence: Child #1, does not have an annual update of required information of emergency contact information, last update dated 6/28/2018.
Child #2, does not have an annual update of required information of emergency contact information, last update dated 12/10/2018.

Plan of Correction: I will have parents review and sign today.

Standard #: 22VAC40-111-320-I
Description: Based on observation and provider interview, the provider has not complied with the requirements or recommendations made by the fire prevention or building officials to eliminate fire hazards by not having a smoke detector.
Evidence: The home was inspected, there was no smoke detector found on the upper and main level of the home. The provider stated that the smoke detectors were removed due to malfunctioning

Plan of Correction: I will replace them this week.

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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