Stefani Penaranda
14636 Chapel Lane
Leesburg, VA 20176
(703) 989-3891
Current Inspector: Leslie Perez (703) 537-6013
Inspection Date:
Complaint Related: No
- Violations:
-
Standard #: 8VAC20-800-40-A Description: Based on direct observation and record review, the family day home did not ensure that the total number of children receiving care at one time does not exceed the maximum licensed capacity of the home.
Evidence:
During the inspection there were 13 children in care. The capacity for the family day home is 12 children.Plan of Correction: Same as above.
Standard #: 8VAC20-800-90-C Description: Based on record review, the family day home did not obtain documentation of additional immunizations once every six months for children under the age of two years.
Evidence:
Child #4's record contains an immunization record that was last updated on 8/28/2021.Plan of Correction: Parent sent over new shot records.
Standard #: 8VAC20-800-330-A Description: Based on observation and interview, the provider does not have a landline telephone.
Evidence:
The provider does no longer have an operable landline telephone in the home.Plan of Correction: New phone has been ordered and will be installed any time between 6/10-6/15.
Standard #: 8VAC20-800-570-A Description: Based on observation and interviews, the Provider did not ensured that caregivers follow the point system to avoid exceeding 16 points per caregiver.
Evidence:
On the day of the inspection from 10:50am- 11:30am, there were two caregivers with 13 (non-resident) children in care, totaling 33 points.Plan of Correction: A neighbor asked for one time favor to watch her kid while she was at the doctor, kid is not enrolled in daycare and it was a one time thing only.
Standard #: 8VAC20-800-690-D Description: Based on observation, the family day home (FDH) did not maintain a nonabsorbent surface for diapering.
Evidence:
The diaper changing pad had a small hole or tear in the surface, making it absorbent.Plan of Correction: Purchased a brand new mat the next day.
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.
