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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: March 9, 2020

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

Technical Assistance:
Licensing inspector discussed training, children's records and subsidy requirements with the provider.

Comments:
An unannounced monitoring inspection was conducted today from approximately 11:40am-12:50pm. There were 2 children (8 points) in the direct care and supervision of 1 caregiver. A sample of 2 children?s records, 2 caregiver's records and 1 household member's record were reviewed. The children were observed playing on the playground. 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 #: 22VAC40-111-920
Description: Based on observation and interview, the menu was not completed for one week and posted.

Evidence:
There was no menu posted and the provider stated she was in the food program.

Plan of Correction: I will post it now.

Standard #: 22VAC40-111-50-A
Description: Based on record review, the family day home did not keep a written record of children in attendance each day.

Evidence:
The provider could not locate the attendance for the month of March.

Plan of Correction: Provider said she will start it today.

Standard #: 22VAC40-111-60-A
Description: Based on interview, the provider did not maintain an up-to-date record for each child enrolled.

Evidence:
1. A record for Child A was not available.
2. The provider stated she has asked the parent for the information many times.

Plan of Correction: The provider said she would ask the parent again.

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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