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Ana Villatoro
8020 Ashboro Dr
Alexandria, VA 22309
(571) 241-4658

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Jan. 13, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 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 monitoring inspection was conducted today. There are 5 children present (12 points) with one caregiver at LI arrival. A second caregiver arrived within 5 minutes.3 adult and 5 children's records were reviewed. See violation notice for further information. Children were observed playing quietly during today's inspection. Emergency escape drills, first aid supplies, fridge/freezer temperature are all in compliance. If you have any questions regarding this inspection, please contact me at 703-479-4678. LI was present today from 10:30 AM -12:00 PM. A subsidy Health and Safety Inspection (SHSI) was also conducted today.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on a review of records, one child's record was not maintained as up-to-date.
Evidence:
Child 2's record was signed 1/4/19 (past one year).

Plan of Correction: I will have the parent sign the form within the next 3 business days.

Standard #: 22VAC40-111-70-A
Description: Based on a review of records, the parents have not been provided in writing with the notification of a pet in the home.
Evidence:
5 children's records were reviewed.
5 of 5 were missing notification of a pet in the home. (Children 1,2,3,4,5)

Plan of Correction: I will do an addendum to the children's records.

Standard #: 22VAC40-111-130
Description: Based on statement by the caregiver, the caregiver does not speak, read or write in English.
Evidence:
The caregiver present at LI arrival, stated she does not speak English. (Staff A)

Plan of Correction: I will either acquire a new assistant or have her enroll in ESL classes.

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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