Translation Disclaimer

Agencies | Governor
Search Virginia.Gov
Click Here for Additional Resources
Search for Child Day Care
|Return to Search Results | New Search |

Dina Revollo
6526 Roosevelt Street
Falls church, VA 22043
(703) 241-3827

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: March 16, 2015

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
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today from 9:45am-11:00am. There were 8 children (29 points) directly supervised by 3 staff. The home, 5 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating snack. Diapering procedures were also observed. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 10 calendar days from today. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov)

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review the provider failed to ensure that all children in care had the required information in their records. Evidence: 1) Reviewed 5 children's records and found that CH2 was missing documentation of the parent's name, address and phone. 2) Reviewed 5 children's records and found that CH2 was missing documentation of the parent's work address and phone. 3) Reviewed 5 children's records and found that CH2 was missing documentation of the doctor name, address and phone. 4) Reviewed 5 children's records and found that CH2 was missing documentation of 2 emergency contact names, addresses and phone numbers. 5) Reviewed 5 children's records and found that CH2 was missing documentation of authorized individuals to pick up. 6) Reviewed 5 children's records and found that CH2 was missing documentation of medical insurance and policy number. 7) Reviewed 5 children's records and found that CH2 was missing documentation of possible allergy and health information. 8) Reviewed 5 children's records and found that CH2 was missing documentation of possible previous schools (facilities) attended. 9) Reviewed 5 children's records and found that CH2 was missing documentation of authorization of emergency medical care.

Plan of Correction: I plan on contacting the parents of CH2 in order to acquire to proper documentation needed to comply with the violation notice.

Standard #: 22VAC40-111-80-A
Description: Based on review, the provider failed to obtain documentation of the child's proof of identity within 7 business days of the child's first day of attendance. Evidence: Reviewed 5 children's records and found that CH2 was missing documentation of proof of identity and identified during staff interview that the parent(s) had not provided the provider with documentation.

Plan of Correction: I plan on enforcing this rule more rigorously with future parents.

Standard #: 22VAC40-111-80-D
Description: Based on review and staff interviews, the provider failed to notify local law-enforcement agency if the parent does not provide the information (proof of ID) within 7 business days of the child's first day of attendance at the family day home. Evidence: Reviewed 5 children's records and found that CH2's parent(s) had not provided the provider with documentation of the child's proof of identity and that the provider had not contacted local law-enforcement within the required 7 business days.

Plan of Correction: I plan on following through with contact to the relevant authorities when proof of ID is not given within 7 business days of the child's first day of attendance.

Standard #: 22VAC40-111-90-C
Description: Based on review, the provider failed to obtain documentation of additional immunizations for children in care. Evidence: Reviewed 5 children's records and found that CH1 and CH3 did not have documentation of additional immunizations within 6 months of the last recorded immunization. CH1's last immunization was on 7/28/14 and CH3's last recorded immunization was on 5/23/14.

Plan of Correction: I plan on conducting periodic reviews of the immunization records of the children to ensure compliance.

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.

Top

Thank you for visiting.
How was your experience?
X