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Melina Lopez Gonzalez
7016 Strathmore Street
Falls church, VA 22042
(571) 263-5724

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: Sept. 3, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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

Technical Assistance:
Licensing inspector discussed renewal application, and requirements for subsidy providers.

Comments:
An unannounced renewal inspection was conducted today from approximately 10am-11:40am. There were 3 children (10 points) directly supervised by 1 caregiver. A sample of 2 children?s records, 1 caregiver's record and 2 household member's records were reviewed. The children were observed napping and engaged 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 #: 22VAC40-111-60-A
Description: Based on interview, the provider did not maintain a complete record for each child enrolled.

Evidence:
1. Caregiver A did not have a complete record for each child in care.
2. Caregiver A stated Child A was a family member and only had her shot records.
3. Child A was missing the following required information: Name and address of both parents, employer and employer phone number of both parents, 2 of 2 required emergency contacts, health insurance company and policy number, parent agreement, liability insurance statement,

Plan of Correction: Child A is my niece. I will ask the mother to complete the forms.

Standard #: 22VAC40-111-320-A
Description: Based on observation, small electrical appliances were not in use and plugged in during childcare hours.

Evidence:
A toaster and a blender were both plugged in on the kitchen counter.

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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