VIRGINIA DEPARTMENT OF SOCIAL SERVICES

Maria Lopez-Lira
7237 Auburn Street
Annandale, VA 22003
(202) 215-8903

Current Inspector: Keesha Minor (703) 479-4680

Inspection Date: July 26, 2021

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 22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:

Please ensure your subsidy vendor agreement is cancelled as its still showing up that you participate in subsidy. Sent a link for online training opportunities to the provider with the visit notes. Reviewed current COVID guidance for mask wearing for children and adults.

Comments:

This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, interviews and a virtual tour of the daycare space. A renewal inspection was initiated on 7/22/2021 and concluded on 07/26/2021. The provider was contacted using FaceTime and a virtual inspection was conducted. There were nine children present, ranging in ages from 9 months-5 years with 3 staff supervising (28 points which is within ratios for supervision). The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2 child records, 2 staff records and 1 household member were reviewed. Lunch served today was lentil soup with brown rice, avocado and milk. One child is still using a bottle. Observed children in diapering, transition to rest time and sleeping. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program. Please contact me if you have any questions. Ann Dramstad, Children?s Inspector Office of Child Care Health and Safety-Division of School Readiness 703-314-0860 ann.dramstad@doe.virginia.gov

Violations:

Standard #:	22VAC40-111-60-B
Description:	Based on record review, 1 of 2 children's records is incomplete. Evidence: Child #1's file is missing the hospitalization policy number.
Plan of Correction:	The provider will request the parent complete the missing information.