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Claudia Tramontana
6614 Winstead Manor Court
Lorton, VA 22079
(703) 407-8199

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: July 31, 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
22VAC40-80 THE LICENSE.

Technical Assistance:
Discussed crib compliance

Comments:
An unannounced mandated Renewal Inspection was conducted today from 10:15am to 1:00 pm. There were 6 children (15 points) and 1 caregiver during this inspection. Children were observed in circle time, reading a book, doing math activities , playing with cars, napping, washing hands and having lunch. Reviewed 2 children's files, 1 staff file, 5 household member files, 1 pet file, attendance, emergency evacuation log and supplies, crib compliance, and physical plant. Violations of the Standards are recorded on the Violation Notice. Should you have any questions regarding this inspection, please contact Georganne Buccine (georganne.buccine@dss.virginia.gov)

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on children's record review, provider did not maintain an up to date record for each enrolled child. Evidence: Child#2 did not have documentation of the annual review of the child's emergency contact information.

Plan of Correction: I will have the parent update the record this afternoon

Standard #: 22VAC40-111-210-A
Description: Based on staff record review, caregivers did not obtain 16 clock hours of training annually. Evidence: Provider had documentation of 13 of the 16 required hours of training.

Plan of Correction: I am registered for a class on August 21

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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