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Bernarda Torrez
6333 Mayapple Place
Alexandria, VA 22312
(571) 723-9227

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: Feb. 5, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today between the hours of 9:25 am through 10:30. There were a total of 8 children (26 points) observed with 3 caregivers. A total of 3 children's files and 2 staff/household member's files were reviewed. The children were engaged in the following: nap time, blocks, and trucks. 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 #: 22VAC40-111-60-B
Description: Based on a review of children records, a child's record does not contain of the required information.
Evidence: Child #1, date of first attendance, 12/30/19 does not have the required authorization for emergency care, proof of identity and the signed page of the parent information form.

Plan of Correction: I will get this information from the parent.

Standard #: 22VAC40-111-70-A
Description: Based on a review of children records, there is not documentation before the child's first day of attendance, whether or not there is liability insurance.
Evidence: Child #1 date of first attendance 12/30/19 does not have documentation of whether is liability insurance.

Plan of Correction: I will ask the parent to sign the form.

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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