Sandra Pineda Penado
8338 Washington Ave
Alexandria, VA 22309
(571) 594-6801
Current Inspector: Margaret Allworth (703) 209-3521
Inspection Date: Oct. 12, 2021
Complaint Related: No
- Areas Reviewed:
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22VAC40-111 Administration
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
- Comments:
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This inspection was conducted by licensing staff using an alternate remote protocol, including telephone contacts, documents review, and interviews. An in person inspection was conducted 10/12/2021 to inspect the home and review children records. A monitoring inspection was initiated on 10/12/2021 and concluded on 10/12/2021. The provider was contacted by telephone and some documentation was viewed virtually. There were 4 children present, ranging in ages from 4 months to 3 years, with 1 staff supervising. 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 3 child records were reviewed. The provider and household records were reviewed at the initial inspection.
Information gathered during the inspection determined non-compliance with applicable standards and violations were documented on the violation notice issued to the program.
- Violations:
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Standard #: 22VAC40-111-60-B Description: Based on a review of children records, the Provider has not maintain all the required information in each child's record.
Evidence: Child #1, first day of attendance 8/27/2021, does not have documentation of parents work place, address and phone number.
Child #2, first day of attendance 8/27/2021 does not have documentation of physician name, address and phone number.
Child #1, #2, #3, all first day of attendance 8/27/2021 does not have 2 emergency contact addresses.Plan of Correction: The provider will get the information from the parents and write it on the child registration form.
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.
