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Lopez, Ingrid
3131 Southgate Drive
# 10
Alexandria, VA 22306
(571) 501-8284

Current Inspector: Cynthia Ford (703) 479-4679

Inspection Date: July 23, 2018

Complaint Related: No

Areas Reviewed:
VENDHOM-000 Administration
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies

Comments:
An unannounced Subsidy Health and Safety inspection was conducted today at approximately 11:00am - There was 1 child in care alone with vendor's live in children present, all directly supervised by the subsidy Vendor. The child was observed playing freely and interacting with vendor. The home, emergency supplies and plans were inspected. Children?s information and vendor records were also reviewed. Per Vendor, there were no medications on site. Area(s) of non-compliance are identified in the violation notice. If you have any questions regarding this inspection contact Sharlene Sawyer at Sharlene.Sawyer@dss.virginia.gov or 571.389.0519

Violations:
Standard #: VENDHOM-000-005-B
Description: Based on request and review it was determined that a written hard copy record of daily attendance was not properly maintained. Evidence: During inspection vendor did not have a written attendance to reflect the children in care.

Plan of Correction: ok, I will; Forms provided

Standard #: VENDHOM-000-013-C-2
Description: Based on inspection of Family Day Home it was determined that all unused electrical outlets were not covered. Evidence: During inspection unused outlets were uncovered in the living area where care was provided.

Plan of Correction: Yes, ok

Standard #: VENDHOM-000-023-K
Description: Based on conversation with vendor it was determined that a child under12 months of age was in crib with bumper pads. Evidence: During inspection the crib available that vendor stated was used by a child in care had bumper pads attached.

Plan of Correction: ok .

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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