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Elena Cerro
7226 Sipes Lane
Annandale, VA 22003
(571) 488-4926

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Jan. 8, 2020

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 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

Comments:
An unannounced renewal inspection was conducted today from approximately 2:20pm-3:45pm. There were 9 children (26 points) directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. Per provider there were no medications on site today. Children were observed playing freely and resting. Diapering procedures were also observed. There was an adequate supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of children's records, all required information was not maintained.

Evidence: During inspection Child 1 was missing 1 of 2 parents' work phone numbers.

Plan of Correction: I can get it from the parent

Standard #: 22VAC40-111-160
Description: Based on Review of Household member documentation display of good character and completed background checks could not be confirmed.

Evidence: During inspection provider did not have background checks of household members available.

Plan of Correction: Provider provider documentation at a later date .

Standard #: 22VAC40-111-180-A
Description: Based on review of household member documentation, TB screening were not up to date.

Evidence: During inspection: Household member 1 was missing documentation of an updated TB screening.

Plan of Correction: Documentation provided at a later date

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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