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Elena Maldonado
6606 Moly Drive
Falls church, VA 22046
(703) 615-3127

Current Inspector: Keesha Minor (571) 596-3660

Inspection Date: June 10, 2020

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs

Technical Assistance:
1. COVID-19 health and safety guidelines reviewed, and discussed the subsequent increased health and safety practices being implemented in the daycare.
2. The record of emergency drills practiced should include the actual date/day, not only the month. For example: 6/1/20, not "6".

Comments:
This inspection was conducted by licensing staff using an alternative remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia. An on-site inspection of the home was not conducted at this time.

A monitoring inspection was completed on 6/10/20, The provider was contacted by phone to initiate the inspection. There were 3 children = 9 points with the provider, and assistant's #1 and #2. The daycare has remained open during the health pandemic. The inspector emailed the provider a list of items required to complete the inspection, and from that information submitted by the provider, the inspector reviewed 2 child records, and 1 caregiver record to ensure documentation was complete. Information gathered during the inspection determined one area of non-compliance with applicable standards or laws, which has been documented on the violation notice issued to the provider. Questions about this inspection may be directed to pamela.sneed@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on records reviewed, it was determined that 1 of 2 children's records did not include required information. Evidence: Child #7 - 2 of 2 emergency contacts did not include addresses; no physician information listed; the medical insurance plan number was left blank.

Plan of Correction: Not available online. Contact Inspector for more information.

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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