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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: Feb. 27, 2024

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
An unannounced monitoring inspection was conducted on 2/27/2024 from 10:15 to 11:20. The provider had 11 children in care with 3 caregivers, including the provider, A total of 25 points.
The children were playing outside at the beginning of the inspection, riding bikes, sliding and climbing and building with blocks. Circle time, singing, diaper changing and transitioning to playing inside was also observed. During the inspection 3 caregiver records and 5 children's records were reviewed. A Violation notice was given to the provider along with this inspection summary. Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations:
Standard #: 8VAC20-800-50-A
Description: Based on the review of the providers paperwork, the provider failed to keep a written record of attendance for one day.
Evidence: Attendance for Monday 2/26/24 was not recorded.

Plan of Correction: I will make sure I record attendance every day.

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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