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Sandra Ninapaytan
3810 Lake Blvd
Annandale, VA 22003
(703) 626-8983

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date: April 11, 2024

Complaint Related: No

Areas Reviewed:
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
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
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

Technical Assistance:
Consultation regarding all children and staff eating together. Inspector also to forward form for authorization of topical skin products.

Comments:
An unannounced monitoring inspection was conducted 4/11/2024 from approximately 12:20pm-1:25pm. There were 9 children directly supervised by 3 caregivers. The home, 3 caregiver records, 3 children?s records, 1 household member?s record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping and bottle feeding. There was an assortment of age appropriate materials for children. Areas of non-compliance are identified in the Violation Notice.
If you have any questions regarding this inspection, please contact the Licensing Inspector, Leslie Perez at leslie.perez@doe.virginia.gov or 703-537-6013.

Violations:
Standard #: 8VAC20-800-750-A
Description: Based on record review and interview, the provider did not have parent authorization noting any known adverse reactions for topical skin products.
Evidence No child's record contained written authorization noting any adverse reactions to topical ointments provided.

Plan of Correction: Provider will obtain written parental authorization noting any adverse reactions to topical skin products to be used.

Standard #: 8VAC20-800-60-B
Description: Based on record review, the provider did not document proof of child identity and age as
required in 22.1-289.049 of the Code of Virginia.
Evidence: Child #1's record did not have documentation regarding the person and date proof of identity and age was presented.

Plan of Correction: Provider will document person and date proof of identity is verified.

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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