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Janeth Torrico
1201 S. Columbus Street
Arlington, VA 22204
(703) 998-8524

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: April 23, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed with the Provider that the Original background checks/reports are required to be on-site.

Comments:
An unannounced renewal inspection was conducted with the Provider-Mrs. Torrico this visit took place in the morning between 10:00am-12:15 there were 7 children with the Provider and 1 assistant for a total of 32 points within the supervision guidelines. The children were observed having morning free play, working on gross motor skills, playing with blocks, lunch and nap time. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, menu and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-90-A
Description: Based on observation of the children records, one child record did not include documentation that the child had been adequately immunized. Evidence: Child #7's record did not include documentation of a immunization record (ENROLLED 4/20/15).

Plan of Correction: Provider stated that the child has an appointment today and the parent will bring it tomorrow.

Standard #: 22VAC40-111-690-D
Description: Based on observation of the physical plant, the diapering surface was found rip/torn and no longer nonabsorbent. Evidence: The diaper changing pad was being tapped together from rips/torn and no longer non absorbent.

Plan of Correction: Provider stated that she already ordered a new diaper changing pad.

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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