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Maria Camacho
1121 Walker Road
Great falls, VA 22066
(703) 850-6768

Current Inspector: Tameika King (804) 629-7486

Inspection Date: July 30, 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 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Licensing inspector reminded Provider of required documents for a household member that is turning 18 years old next month.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A monitoring inspection was initiated on 7/24/2020 and concluded on 7/30/2020. The Provider was contacted by telephone to initiate the inspection. There were 12 children present with 2 caregivers for a total of 21 points. The inspector emailed the Provider a list of items required to complete the inspection. The inspector reviewed 2 children?s records 2 staff records, 1 household member record and 2 children's medications submitted by the Provider to ensure documentation was complete.

The information gathered during the inspection determined non-compliance with applicable standards or laws and violations were documented on the violation notice issued to the facility.

The licensing inspector has reviewed with the Provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, the provider has not reviewed proof of a child's identity within the child's first 7 days of attendance.
Evidence: Child #2's (first date of attendance: 6/22/2020) file does not contain documentation that the child's age and identity has been verified.

Plan of Correction: I will ask the parents to bring it tonight.

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.

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