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Emely Prado Lopez
7515 Little River TurnPike
Apartment 202
Annandale, VA 22003
(571) 320-5100

Current Inspector: Keesha Minor (703) 479-4680

Inspection Date:

Complaint Related: No

Violations:
Standard #: 8VAC20-800-750-A
Description: Based on provider statement, topical products have been used on the children but no written authorization is available.
Evidence:
The provider stated that bug spray and diaper ointment are used but no forms have been completed by the parent.

Plan of Correction: Will print a topical authorization for each child in care and have the parent sign the form.

Standard #: 8VAC20-800-830-D
Description: Based on record review, the record for emergency drills was incomplete.
Evidence:
Evacuation drills had not been documented from April 2022-July 2022.

Plan of Correction: Moving forward drills will be written down for each month.

Standard #: 8VAC20-800-60-B
Description: Based on record review, 2 of 2 children's records were incomplete.
Evidence:
Child #1 and Child #2 were missing health insurance policy number.

Plan of Correction: Will request the policy number from both parents to complete the record.

Standard #: 8VAC20-800-70-A
Description: Based on record review, 1 of 2 chldren's records was incomplete.
Evidence:
Child #1 was missing the signed acknowledgement of the "Information For Parent" form that provides the parent information on the Family Day Home policies and procedures.

Plan of Correction: Will print the Information form and complete for the record.

Standard #: 8VAC20-800-280
Description: Based on observation, potential poisonous supplies were accessible to children.
Evidence:
Listerine mouthwash and cleaners were on the back of the toilet and not out of reach of children.

Plan of Correction: All products will be moved out of reach in the bathroom.

Standard #: 8VAC20-800-320-B
Description: Based on observation, 2 unused outlets did not have protective covers.
Evidence:
The 2 outlets behind the crib were uncovered.

Plan of Correction: Outlets were replaced during the inspection.

Standard #: 8VAC20-800-690-E
Description: Based on observation, soiled diapers were not disposed of in a foot operated trash can or storage system that prevents access by children.
Evidence:
Soiled diapers were visible in the open trashcan in the bathroom.

Plan of Correction: All soiled diapers will be placed in the diaper genie.

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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