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Sandra Ninapaytan
3810 Lake Blvd
Annandale, VA 22003
(703) 626-8983

Current Inspector: Laura Lunceford (571) 835-5058

Inspection Date: May 7, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures

Technical Assistance:
Please continue to review COVID-19 updates, decision tools and FAQs posted on the VDSS website.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 5/7/2021 and concluded on 5/7/2021. The provider was contacted by telephone to initiate the inspection. There were 9 children present and 3 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:
Standard #: 63.2-1720.1-B-2
Description: Based on record review and interview, the provider did not obtain the results of the fingerprint based background check prior to each staff member's first day of employment.

Evidence:
Staff#2 has a date of hire of 3/29/21. The results of the fingerprint based background check for staff#2 were not received until 4/8/2021.

Plan of Correction: I will ensure that fingerprint results are obtained prior to each staff member's first day of employment. I would like to explain the circumstances about this violation. One of my assistants quit suddenly and I was in the necessity to hire someone else. The person that I hired was working in another daycare and she had the Fingerprints and background checks for the other daycare, for me it was a proof that she was eligible for the work and one of her reference letters was submitted from her ex-employer, the same that conducted the fingerprint checks. The same week that she started working for me she did the fingerprint.

Standard #: 63.2-1720.1-B-4
Description: Based on record review and interview, the provider did not obtain a sex offender registry check from a state in which the applicant has resided in the preceding five years prior to employment.

Evidence:
Staff#1's sex offender results were obtained on 4/5/2021. The staff member's sex offender results were obtained after their employment date of 4/1/2021.

Plan of Correction: I will ensure that background check results are obtained prior to each staff member's first day of employment.

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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