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Cecilia-del-Carmen Ayala
1605 Becontree Lane
Apt 2A
Reston, VA 20190
(703) 956-9101

Current Inspector: Kelly Patterson-Savittiere (703) 479-4746

Inspection Date: Aug. 23, 2018

Complaint Related: No

Areas Reviewed:
VENDHOM-000 INTRODUCTION.
VENDHOM-000 Administration
VENDHOM-000 Caregiver Qualifications and Training
VENDHOM-000 Physical Plant
VENDHOM-000 Caregivers and Supervision
VENDHOM-000 Programs
VENDHOM-000 Special Care Provisions & Emergencies
VENDHOM-000 Special Services

Comments:
An unannounced Subsidy Health and Safety Inspection was conducted today from 11:15 am- 1:15 pm. There were 2 children in care ( 3 points) at the time of the inspection as well as a household member and infant family member. The children were dancing, singing, watching videos and eating snack. Vendor, household member and child information was reviewed. Emergency Preparedness planning and supplies were also reviewed. The inspection was conducted with the vendor and translated by the vendors adult grand-daughter( household member). If there are any question regarding this inspection please contact kelly.savittiere@dss.virginia.gov

Violations:
Standard #: VENDHOM-000-005-B
Description: Based upon record review, the vendor did not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: The vendor pre- fills attendance of children in care. The vendor only wrote 2 children receiving state payment. Other children in care were not listed.

Plan of Correction: I will write all children on the sheet. ( vendor family member translated plan of correction). Corrected during inspection.

Standard #: VENDHOM-000-006-B
Description: Based upon information reviewed, required child information was missing. Evidence: Child A and Child B's information is missing parent signature for Emergency Authorization for medical treatment. Child C and Child D's information parent work telephone and address.

Plan of Correction: We will get information from parents. ( translated by family member).

Standard #: VENDHOM-000-011-A
Description: Based upon direct conversation with vendor, the vendor, and any caregivers who are left alone with children, were not able to speak, read, and write in English sufficient to understand the regulations and communicate with emergency service personnel, parents and children, the department, and local department personnel. Evidence: The vendor was not able to speak with the inspector without needing a translator. ( family member)

Plan of Correction: We will practice English. ( translated by family member)

Standard #: VENDHOM-000-013-A
Description: Based upon observation, areas and equipment inside and outside, were not maintained in a clean, safe and operable condition. Evidence: The floors of the home were sticky to walk on and had accumulated areas of dirt and residue from food. Food wrappers and trash were discarded on the floor within reach of children in care.

Plan of Correction: The floors will be cleaned and the trash picked up.

Standard #: VENDHOM-000-013-C-2
Description: Based upon observation, electrical outlets did not have protective covers that are of a size that cannot be swallowed by children. Evidence: The outlets by the sliding glass door ( 2) pack and play ( 1 ) , power strip under swipe machine (4) were all missing protective outlet covers.

Plan of Correction: Replaced during the inspection.

Standard #: VENDHOM-000-027-H
Description: Based upon observation, medication were not kept in a locked place using a safe locking method to prevent access by children in care. Evidence: There were 2 medications ( flonase and children's tylenol) on the dining table in the child care area used by children in care.

Plan of Correction: They were locked in the kitchen during the inspection.

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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