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Quintanilla, Judith
5410 Crossrail Drive
Burke, VA 22015
(571) 982-9854

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Sept. 4, 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

Technical Assistance:
Discussed: Emergency planning and documentation of all children in care. Also discussed requirements for capacity and total points assigned to children in care based on age.

Comments:
An unannounced Subsidy Health and Safety Inspection was conducted today from 10:10 am- 12:15 pm. There were 3 resident children in care and 1 infant for a total of 10 points at the time of the inspection. Vendor/household member/ child information was reviewed. The home and emergency preparedness planning was also discussed. The children in care were observed, resting, watching tv, and playing with trucks and animals. If there are any questions regarding this inspection please contact kelly.savittiere@dss.virginia.gov

Violations:
Standard #: VENDHOM-000-005-B
Description: Based upon information reviewed, 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 has a pre-generated attendance and upon inspectors arrival there were no dates /times recorded for ( 4) children in care.

Plan of Correction: I will write dates and times. I will also write infant in care that does not swipe. Corrected during inspection.

Standard #: VENDHOM-000-006-A
Description: Based upon information reviewed, Vendors did not maintain, and keep at the family day home, written or electronic information for each enrolled child which shall be made available to the department?s representative. Evidence: Child A ( infant 3 months old) did not have required information available.

Plan of Correction: I need a file for every child in care. I will have mom fill out paperwork.

Standard #: VENDHOM-000-006-B
Description: Based upon information reviewed, child information was missing. Evidence: Child A information was missing child's full name, sex, address, and birthdate. Name, home address, telephone number of each parent. Name, address, and phone number of each parents place of employeement, name address and telephone number of at least 1 person designated by the parent to contact in case of emergency, written authorization for emergency medical treatment, sick/medication policy signed by parent and immunization record ( required by the child's first day in care).

Plan of Correction: I will have mom fill out information.

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: 1 outlet in the children's play area did not have required cover. 2 outlets in the child eating area did not have required covers.

Plan of Correction: Replaced during inspection.

Standard #: VENDHOM-000-014-A
Description: Based upon observation, potentially poisonous substances, materials and supplies such as, but not limited to, cleaning agents, disinfectants, deodorizers, plant care chemicals, pesticides, and petroleum distillates were not stored away from food in areas inaccessible to children. Evidence: There was bleach stored under the kitchen sink that was accessible to children in care. In the bathroom used by children on the main level there was deodorizer within reach of children behind the toilet.

Plan of Correction: A lock was placed on the kitchen sink during the inspection and the deodorizer was moved to a shelf in the bathroom.

Standard #: VENDHOM-000-026-E
Description: Based upon observation and interview, the diapering surface was not considered to be non- absorbent as required. Evidence: The pink folding cot used for diaper changing was a fabric material that could not be sanitized as required after each use.

Plan of Correction: I will buy new pad.

Standard #: VENDHOM-000-027-H
Description: Based upon observation, Medication, except for those prescriptions designated otherwise by written physician?s order, including refrigerated medication and medications for caregivers and household members, were not kept in a locked place using a safe locking method that prevents access by children. Evidence: Medication for household member was observed on the kitchen table in reach of children in care.

Plan of Correction: Medication was moved during 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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