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Maria Nina
512 N. Wakefield Street
Arlington, VA 22203
(571) 839-7173

Current Inspector: Leslie Perez (703) 537-6013

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on record review, the provider did not have documentation that evacuation drills were practiced monthly.

Evidence:
Evacuation drills were not documented for the months of August 2019 and December 2019.

Plan of Correction: I will make sure we complete evacuation drills when we practice shelter-in-place drills

Standard #: 22VAC40-111-60-B
Description: Based on record review, the provider did not ensure children's records contained all the required information.

Evidence:
Child#1's record did not contain the mother's place of employment, work address and work phone number. Child#2's record did not contain the mother's work phone number. Child#5's did not contain the father's work address and work telephone number.

Plan of Correction: I will contact all parents today to request the information.

Standard #: 22VAC40-111-90-C
Description: Based on record review, the provider did not obtain documentation of updated immunizations once every six months for children under the age of two years.

Evidence:
Child#1's record contains documentation of immunization records that were last updated on 8/13/2018. Child#3's record contains documentation of immunizations that were last updated o 8/23/2018.

Plan of Correction: I will ask the parents to bring an updated immunization form.

Standard #: 22VAC40-111-210-A
Description: Based on record review, caregivers did not obtain a minimum of 16 clock hours of training annually in areas relevant to their job responsibilities.

Evidence:
Staff#1, #2 and #3 did not have documentation of annual training in areas relevant to their job responsibilities in 2019.

Plan of Correction: I will work on required trainings this weekend.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on record review and interview, the family day home did not obtain a child protective services central registry check within 30 days of a household member becoming 14 years old.

Evidence:
Household member#3's record does not contain a child protective services central registry check report. A person living in the home of a licensed family day home provider shall have a child protective services central registry check within 30 days of a 14 year-old beginning to reside in the home ,or a person in the home becoming 14 years old.

Plan of Correction: We have submitted the form, we will call today to follow-up on it.

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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