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Jovana Velasco-Lopez
5518 Harvey Lane
Alexandria, VA 22312
(703) 658-0077

Current Inspector: Sarah Zirzow (703) 479-4675

Inspection Date: Dec. 5, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced monitoring inspection was conducted today from approximately 2:25pm-3:35pm There were 6 children in the direct care and supervision of 2 caregivers. A sample of 3 children?s records, 2 caregiver's records, and 3 household member's records were reviewed. The children were observed washing hands, napping, playing with toys, learning their colors in Spanish and reading with the Provider. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on record review, the provider did not annually review with the parent the emergency contact information to ensure the information is correct.

Evidence:
The file of Child A was last reviewed 08/14/2018.

Plan of Correction: When the parent comes I will ask her to update the file.

Standard #: 22VAC40-111-800-B
Description: Based on record review, the provider did not review the emergency plan at least annually and update the plan as needed.

Evidence:
The emergency plan was last reviewed and updated 11/27/2019

Plan of Correction: Corrected during inspection.

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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