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Laurinda Ribeiro
8235 Woodstown Court
Springfield, VA 22153
(703) 822-1115

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: Sept. 18, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect

Comments:
An unannounced monitoring inspection was conducted today between 11:45 am and 1:30 pm. There were 6 children (12 points) with 2 caregivers. The children were observed playing out side, hand washing, eating lunch and at nap time. Lunch consisted of Ham on a hamburger bun, lettuce, tomato salsa, apples and milk. The physical plant, children's records, caregiver/household member records, emergency plans and emergency supplies were inspected. There were no medications on site. Areas of non compliance were cited on the Violation Notice. If you have any questions please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on a review of children's records, the provider failed to ensure that children's records are complete and up to date.

Evidence:
1) Child #1's record did not have documentation of an annual update. (date of enrollment - 8/27/18)
2) Child #4's record does not contain documentation of the names of persons other than the custodial parents who are authorized to pick up the child.

Plan of Correction: I will complete the annual update for Child #1 and I will get the authorizations for pick up from parents for Child #4

Standard #: 22VAC40-111-500-E
Description: Based on observation, the provider failed to ensure that the sandbox was covered when not in use.

Evidence:
The sandbox did not have a fitted cover to be used when the sandbox is not in use.

Plan of Correction: I will obtain a solid fitted cover for the sandbox.

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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