Roxana Memenza
1967 Kennedy Drive
Mc lean, VA 22102
(703) 608-2487
Current Inspector:
Kara Vaughan
(703) 537-6241
Inspection Date:
July 10, 2024
Complaint Related:
No
Areas Reviewed:
8VAC20-800 Administration 8VAC20-800 Personnel 8VAC20-800 Household Members 8VAC20-800 Physical Health of Caregivers and Household members 8VAC20-800 Caregiver Training 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 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
Technical Assistance:
Effective January 1, 2025, the VDOE will begin determining compliance with ? 22.1-289.057 of the Code of Virginia, which is legislation passed by the General Assembly in 2020. The law requires all licensed child day programs, religious exempt child day centers that serve preschool age children, and certified preschools to test potable drinking water. The law requires that programs submit their plans and test results to the Virginia Department of Health Office of Drinking Water (VDH ODW) and the Superintendent. If the results of the testing indicate elevated lead levels, the program shall remediate, retest, and resubmit results to VDH ODW and the Superintendent. There is an additional alternative bottled water option that comes with additional requirements. The statutory requirement can be found online at https://law.lis.virginia.gov/vacode/title22.1/chapter14.1/section22.1-289.057/. Resources are now available for providers on the "What's New" webpage on the ChildCareVA website at https://www.childcare.virginia.gov/providers/what-s-new.
Comments:
An unannounced, on-site renewal inspection was initiated on 7/10/2024 and completed on 7/10/2024, as a part of the provisional/licensure period. The on-site inspection began at 8:00am and ended at 8:40am. The inspector reviewed compliance in the areas listed above. There were 4 children present and 1 staff. The inspector reviewed 3 children?s records and 3 staff records on-site. This inspection included document review, tour of the facility, and observations.
Information gathered during the inspection determined non-compliance with applicable standards or law, and violations are documented on the violation notice issued to the program.
Please complete the plan of correction (POC) and date to be corrected sections for each violation cited on the violation notice. Specify how the deficient practice will be or has been corrected. Submit your POC within five (5) business days from today, which will be the close of business on (date). A POC submitted after this date will not appear on the public website
A current menu is to be placed in an area accessible to parents. The posted menu on the date of inspection was dated for the period 6/23/2024-6/29/2024.
Plan of Correction:
Update the sheet weekly.
Standard #:
8VAC20-800-50-A
Description:
The family day home is to maintain a written record of children in attendance each day. At the beginning of the inspection on 7/10/2024 two children were present. Only one child was marked presence on the attendance sheet.
Plan of Correction:
When parent's don't put the child's attendance I will do it.
Standard #:
8VAC20-800-70-A
Description:
REPEAT VIOLATION Prior to the child's first day of attendance the provider is required to provide information about specific information and policies to the parents in writing. Children 1, 2, and 3's records did not contain documentation that the parent's were provided with information about the family day home's daily schedule, termination policies, or information about tuition amount and payment schedule.
Plan of Correction:
I will update my information in the parent information on one sheet and copy it for the new children.
Standard #:
8VAC20-800-280
Description:
REPEAT VIOLATION Potentially poisonous substances are to be stored in an area out of reach of children in care. Sanitizing wipes and hand sanitizer were observed stored on the back of the toilet in the bathroom used by children.
Plan of Correction:
I will put the disinfectant products on shelf above toilet.
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.
Find this content at:
http://www.dss.virginia.gov/facility/search/cc.cgi