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Irma Puza
6913 Rolling Road
Springfield, VA 22152
(703) 505-2806

Current Inspector: Sarah Zirzow (703) 479-4675

Inspection Date: Nov. 19, 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

Technical Assistance:
Discussed obtaining documentation for new crib purchase, and trampoline usage during operating hours.

Comments:
A mandated Renewal inspection was conducted today. There were 12 children present (34 points) with 3 caregivers. Children were observed coloring Thanksgiving pictures, playing with musical instruments, playing with fire trucks and cars, reading books, playing with babies, and having diaper changed. Reviewed 2 children's files, 3 staff files, and 4 household members files, emergency evacuation drill,menu, crib compliance, and attendance. There were no medications on site. 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-B
Description: Based on record review, children's records did not contain the required information.
Evidence:
1. Child#1's record was missing the name, address and phone number of 2 Emergency contacts, first date of attendance, and child's insurance policy number.

Plan of Correction: I will obtain the information from the parent.

Standard #: 22VAC40-111-70-A
Description: Based on record review, parent's were not given required information regarding the family day care home's policies.
Evidence:
Child#1 and Child#2 did not have documentation of parent receipt of liability insurance, emergency plan, and medication policy.

Plan of Correction: I will give this information to the parent

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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