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Luisa Londono Hurtado
11103 La Messa Drive
Fairfax, VA 22030
(703) 340-0302

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: July 8, 2022

Complaint Related: No

Areas Reviewed:
8VAC20-800-120 Administration
8VAC20-800-170 Health Care of Caregivers and Household Members
8VAC20-800-210 Annual Training
8VAC20-800-240 Environment and Equipment
8VAC20-800-680 Spread of Disease
8VAC20-800-810 Emergencies
8VAC20-800-870 Nutrition

Technical Assistance:
Technical assistance was offered related to the new online portal for central registry searches and equipment used for sleeping infants.

Comments:
A monitoring inspection was conducted on 7-8-22 from 10:40 am to 11:50 am. There were 9 children (22 points) present, with 2 staff supervising. The children were observed playing with toys, washing hands before lunch and eating lunch. The lunch menu included meatballs with pasta, red beans, mixed veggies, strawberries and milk. 2 children's records, 2 staff records and 1 household member record was reviewed. Emergency supplies and drill records were also reviewed. A discussion was held with the provider about staying current on infant equipment that cannot be used for sleeping infants.
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. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations:
Standard #: 8VAC20-800-830-A
Description: Based on record review and staff interview, the family day home did not conduct monthly evacuation drills.
Evidence: The provider stated that she did not complete an evacuation drill for June 2022; and the evacuation drill record did not have a drill recorded either.

Plan of Correction: Drills will be completed each month and recorded on the log.

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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