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Magaly Vallejo
3215 Magnolia Avenue
Falls church, VA 22041
(571) 645-6276

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: Feb. 13, 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 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
22VAC40-80 THE LICENSE.
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

Technical Assistance:
Technical assistance today included staff records, clarification of allergies, parents' medication policy with current policy.

Comments:
An unannounced monitoring inspection was conducted today fro 10:20 am - 12:45 pm. There were 11 children present with the provider and three assistants for 35 points. I observed children eating snack, involved in dramatic play, singing and playing with toys. Outdoor areas were not inspected due to weather. No children's medication was on-site. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records today, one child's record didn't have all required information.
Evidence
Child # 1 did not have two different phone numbers listed for emergency contacts as required.

Plan of Correction: I will talk to the parent today.

Standard #: 22VAC40-111-320-G
Description: Based on a review of records today, there was no current inspection of the fireplace. (upstairs)
Evidence;
A lock was placed on the exterior of the fireplace, but this does not meet the requirements.

Plan of Correction: I will call in an inspector.

Standard #: 63.2-1721.1-B-3
Description: Based on a review of records today, there were no current results of Search of the Child Registry for a two staffmembers. .
Evidence:
Staff #3 had a copy of a Virginia Search of the Registry on which was written: ""mailed 9/25/19" but there is no documentation of following up after thirty days as required when no results have been obtained.
Staff # 3 indicated she had resided in another state in the past five years, but there was no documentation of obtaining a Central Registry Search for that state.
The provider's Virginia Search of the Central Registry results were over five years olds (dated 03/20/2013).

Plan of Correction: I will check on the Virginia CPS background check and send the Registry Check to California, and update my Virginia Registry Check.

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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