Noemy Bonilla
6339 Oak Ridge Drive
Alexandria, VA 22312
(703) 220-5787
Current Inspector: Stephanie Salvatori (571) 389-0980
Inspection Date: Sept. 19, 2023
Complaint Related: No
- Areas Reviewed:
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8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks
- Comments:
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An unannounced renewal inspection was conducted today, 09/19/2023, from 12:40PM to 1:45PM. 2 children (2pts) were directly supervised by 1 caregiver. The physical space, required posted documents, sleeping areas, the Emergency Preparedness Plan, First Aid Supplies, training certificates, caregiver records and 4 children records were reviewed. The Caregiver is not MAT trained and will not be administering medications. Age appropriate activities and materials were available for the children in the classroom area. Children were observed working on individual activities. Areas of non-compliance are identified in the Violation Notice. For questions regarding this inspection, please contact Stephanie.salvatori@doe.virginia.gov
- Violations:
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Standard #: 22.1-289.011-F Description: Based on observation and interview with the Provider, required documents were not posted in a conspicuous place on the licensed premises. Evidence: The previous Inspection Summary was not posted. Plan of Correction: I will post the Inspection Summary and required documents.
Standard #: 8VAC20-800-920 Description: Based on observation and interview with the Provider, a menu was not created to be given to the parents or posted or placed in an area accessible to parents. Evidence: The Provider stated there was no menu. Plan of Correction: I will create a menu and post it for parent's to see.
Standard #: 8VAC20-800-70-B Description: Based on record review, 2 out of 4 children's records records did not have the parent's written acknowledgement of the receipt of information required to be given to parents before the child's first date of attendance. Evidence: Child A and Child B were missing documents for Parent Information, Limited Liability Insurance, Provisions of Emergency Preparedness and Response Plan and the policies for the administration of medications. Plan of Correction: I will get the information required to complete the files.
Standard #: 8VAC20-800-80-C Description: Based on record review, the Provider did not document, in the child's record, the method of verification of the child's age and identity. Evidence: 2 out of 4 children's records reviewed did not contain written verification of the proof of age and identity. Plan of Correction: I will get the information needed to complete the files.
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.
