Rosa Garay
7415 Bath Street
Springfield, VA 22150
(703) 644-4267
Current Inspector: Lisa Hudson (571) 389-2459
Inspection Date: March 11, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Facilities and Programs
- Comments:
-
An unannounced monitoring inspection was conducted today from 9:35am-11:05am. There were 6 children (14 points) supervised by 1 direct care staff. The home, 1 staff record, 3 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed building with Legos, learning animal names and sounds, crawling through a play tunnel, and cleaning up. There was a sufficient amount of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.
- Violations:
-
Standard #: 22VAC40-111-920 Description: Based on record review, the menu for the current one-week period was not dated.
Evidence: The posted menu was dated for March 2-6, 2020.Plan of Correction: Corrected during inspection.
Standard #: 22VAC40-111-60-B Description: Based on record review, a child's record did not contain the following information:
Evidence: Child #5's (age: 14 months old) record did not contain documentation of information for a second emergency contact person.Plan of Correction: I will get the information from the parent during pick-up.
Standard #: 22VAC40-111-240-A Description: Based on observation, areas and furnishing of the family day home were not maintained in a clean, safe, and operable condition.
Evidence: The carpeted step by the front entrance of the daycare area had an area of ripped carpet, exposing the wooden foundation underneath.Plan of Correction: I will fix it this weekend.
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.
