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Rosa Flores
5404 Danville Street
Springfield, VA 22151
(703) 916-0912

Current Inspector: Nancy Radcliffe (703) 268-3728

Inspection Date: May 11, 2022

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 Emergencies
8VAC20-770 Background Checks

Comments:
An unannounced monitoring inspection was conducted today. There was one child present ( 2 points) with 1 caregiver. The home, child records, caregiver records, household member records evacuation logs and emergency supplies were reviewed. The child was observed playing with floor toys, watching a musical video and singing along. Areas of non-compliance were cited on the violation notice. If you have any questions please call me at 571.423.6392 or email me at tanya.johnson@doe.virginia.gov.

Violations:
Standard #: 8VAC20-800-830-A
Description: Based on a review of evacuation logs, the provider failed to practice emergency evacuation procedures each month.

Evidence:
The provider's did not have written documentation of practicing emergency evacuation for 2022.

Plan of Correction: I will complete drills and write them down for each month.

Standard #: 8VAC20-800-50-A
Description: Based on observation, the provider did not keep a written record of children in attendance each day.

Evidence:
The provider did not have written documentation of attendance each day.

Plan of Correction: I will take and record attendance daily.

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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