Nayra de Ponce
7802 Chase Court
Manassas, VA 20109
(571) 309-4254
Current Inspector:
Donna Liberman
(540) 359-5244
Inspection Date:
March 18, 2024
Complaint Related:
No
Areas Reviewed:
8VAC20-800 Administration 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 8VAC20-770 Background Checks 22.1 Background Checks Code, Carbon Monoxide
Technical Assistance:
Provided technical assistance on standard: 1) 830A: the emergency evacuation procedures shall be practiced monthly. Two shelter-in-place drills are practiced in addition to the evacuation drills for a total of 14 drills annually. 2) 880: when family day homes provide meals or snacks, they shall follow the most recent, age-appropriate nutritional requirements of the USDA. (lunch meal pattern includes: meat or meat alternative, vegetable, fruit, grains/breads, milk). Recommend using DOE model weekly menu form 3) 920: Menus must be dated, given to parents, list any substituted food and be kept on file for a week.
Comments:
An unannounced monitoring inspection was conducted from 12:15 - 1:15 with the provider. There were six children present, ranging from four months to four years of age, for a total of 17 points. Children were observed preparing for and eating lunch. Lunch served today: spaghetti with tomato sauce, bananas and milk. Two child records and four caregiver/household records were reviewed along with the daily attendance, emergency drill log, required posted information, and menu. The provider completed certification in Medication Administration Training (MAT) on 6/6/2023 so can administer medications to children in care. If you have further questions about this inspection please contact Donna Liberman at 540-359-5244 or Donna.Liberman@doe.virginia.gov.
Based on review of documentation and an interview with the provider, it was determined that the emergency evacuation procedures were not practiced monthly, as required. Evidence: there was no evacuation drill documented for January 2024.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-50-A
Description:
(Repeat Violation) Based on review of documentation, observation and interview, it was determined that the provider did not ensure all children were accurately included on the attendance report. Evidence: On the attendance record for 3/18/2024, three children were marked in attendance however six children were observed in care.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-60-A
Description:
(Repeat violation) Based on review of two child records, it was determined that not all records contained all required information. Evidence: the record for child #1 and child #2 (date of first attendance: 3/4/2024) did not contain proof of the child's age and identity or the parent's signed acknowledgement of the receipt of the information required by 8VAC20-800-70.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-430-A
Description:
Based on observation, children under two years of age had access to stairs. Evidence: Three children under age two were observed in care, and had access to the stairs.
Plan of Correction:
Not available online. Contact Inspector for more information.
Standard #:
8VAC20-800-570-A
Description:
Based on observation and review of documentation, the provider did not ensure that a caregiver does not exceed 16 points. Evidence: There were six children in care (4 months, 4 months, 22 months, 2, 3 and 4 years) for a total of 17 points.
Plan of Correction:
Not available online. Contact Inspector for more information.
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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