Jovana Velasco-Lopez
5518 Harvey Lane
Alexandria, VA 22312
(703) 658-0077
Current Inspector: Pernille Brandt (703) 203-8659
Inspection Date: Feb. 27, 2024
Complaint Related: No
- Areas Reviewed:
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8VAC20-800 Administration
8VAC20-800 Personnel
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
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
- Comments:
-
An unannounced monitoring inspection was conducted on 2/27/2024 from 10:15 to 11:20. The provider had 11 children in care with 3 caregivers, including the provider, A total of 25 points.
The children were playing outside at the beginning of the inspection, riding bikes, sliding and climbing and building with blocks. Circle time, singing, diaper changing and transitioning to playing inside was also observed. During the inspection 3 caregiver records and 5 children's records were reviewed. A Violation notice was given to the provider along with this inspection summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.
- Violations:
-
Standard #: 8VAC20-800-50-A Description: Based on the review of the providers paperwork, the provider failed to keep a written record of attendance for one day.
Evidence: Attendance for Monday 2/26/24 was not recorded.Plan of Correction: I will make sure I record attendance every 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.
