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Maria Encinas-Arevalo
2304 Emmett Drive
Alexandria, VA 22307
(571) 575-0249

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: June 17, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Caregiver Training
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today. There are 8 children (19 points) with 2 adults. 1 adult and 2 children's files were reviewed. See violation notice for missing items. Children were observed resting, playing outside, washing hands, and eating snack. If you have any questions regarding this inspection, please contact me at 703-479-4678. LI was present today from 2:30 PM - 3:35 PM

Violations:
Standard #: 22VAC40-111-60-B
Description: Based upon a review of files, one child's files are incomplete. Evidence: Child A does not have the complete address for a second emergency contact.

Plan of Correction: I will ask the parent again for the information.

Standard #: 22VAC40-111-200-A
Description: Based upon a review of files, one staff file is incomplete. Evidence: Staff A's file does not contain documentation of orientation having been cinducted bythe end of the first week of employment (DOH: 4/20/15)

Plan of Correction: I have been doing the orientation, I will have her sign the form and put it in the file.

Standard #: 22VAC40-191-40-D-1-b
Description: Based upon a review of files, one staff file is incomplete. Evidence: Staff A does not have a completed Criminal Record Check on file, past 30 days of employment. (Date of Hire (DOH): 4/20/15).

Plan of Correction: The form was mailed out. I will call Richmond to follow up on the form.

Standard #: 22VAC40-80-120-E-1
Description: The most recently issued license was not posted.

Plan of Correction: License was posted during the inspection.

Standard #: 63.2-1721-B-2
Description: Based upon direct observation, Staff A has been alone with children without a completed Criminal Record Check on file.

Plan of Correction: Staff A will not be left alone with children until the completed search is on file. I will call Richmond to follow up on the form.

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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