Yesenia Morales
6017 Hanover Avenue
Springfield, VA 22150
(202) 437-7861
Current Inspector: Jessica Willis (571) 352-1453
Inspection Date: April 13, 2021
Complaint Related: No
- Areas Reviewed:
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22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Licensure and Registration Procedures
- 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 04/13/2021 and concluded on 04/13/2021. The provider was contacted by telephone to initiate the inspection and the inspection was completed via FaceTime. There were 7 children present (10 points) with the provider and one staff. The Inspector reviewed 2 children?s records and 3 staff/household member records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law 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 #: 22VAC40-111-800-B Description: Based on record review, the provider did not review the emergency plan at least annually and update the plan as needed.
Evidence:
1. The last documented review of the emergency plan was dated 12/19/2019.Plan of Correction: I will review and update the plan and sign it by tonight.
Standard #: 63.2-1721.1-A Description: Based on record review, the provider did not ensure all adults living in the family day home completed a sworn statement or affirmation every 5 years as required.
Evidence:
1. The sworn statement in the record for Household Member #1 was dated 01/20/2016.
2. The sworn statement in the record for Household Member #2 was dated 01/20/2016.
3. The sworn statement in the record for Household Member #3 was dated 02/01/2016.Plan of Correction: I will print the forms and have them completed 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.
