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Sandra Bello Castro
2841 S. Glebe Road
Arlington, VA 22206
(703) 486-0720

Current Inspector: Mark Davis (804) 629-7103

Inspection Date: Aug. 8, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Facilities and Programs

Technical Assistance:
Consultation was provided on attendance and children records and USDA guidelines.

Comments:
An unannounced mandated monitoring inspection was conducted today from 9:45 am to 1:45 pm. There were 6 children (17 pts) and two staff present. Three children, three staff, and one household member records were reviewed, along with the provider's emergency supplies, drills, and required postings. The children were observed eating food, playing puzzles, listening to music, and playing freely. Bottle feeding and hand washing procedures were also observed. There was an abundance of age and developmental appropriate toys and activities for the children in care. If you have any questions regarding this inspection, please contact Eureka Nance by email at eureka.nance@dss.virginia.gov, or by phone 703-638-5968.

Violations:
Standard #: 22VAC40-111-50-A
Description: Based on record review, a written record of children in attendance each day was not current. Evidence: The most recent documented attendance was last dated for July 26, 2019.

Plan of Correction: I will use the forms from the agency and maintain daily attendance.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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