Yesenia Morales
6017 Hanover Avenue
Springfield, VA 22150
(202) 437-7861
Current Inspector:
Jessica Willis
(571) 352-1453
Inspection Date:
April 13, 2021
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 Emergencies 22VAC40-111 Nutrition 63.2 Licensure and Registration Procedures
Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 04/13/2021 and concluded on 04/13/2021. The provider was contacted by telephone to initiate the inspection and the inspection was completed via FaceTime. There were 7 children present (10 points) with the provider and one staff. The Inspector reviewed 2 children?s records and 3 staff/household member records submitted by the facility to ensure documentation was complete. Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
Based on record review, the provider did not review the emergency plan at least annually and update the plan as needed.
Evidence: 1. The last documented review of the emergency plan was dated 12/19/2019.
Plan of Correction:
I will review and update the plan and sign it by tonight.
Standard #:
63.2-1721.1-A
Description:
Based on record review, the provider did not ensure all adults living in the family day home completed a sworn statement or affirmation every 5 years as required.
Evidence: 1. The sworn statement in the record for Household Member #1 was dated 01/20/2016. 2. The sworn statement in the record for Household Member #2 was dated 01/20/2016. 3. The sworn statement in the record for Household Member #3 was dated 02/01/2016.
Plan of Correction:
I will print the forms and have them completed tonight.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi