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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: Aug. 10, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with Provider: using the DSS model forms and training hour requirements for annual training. Hours will be adjusted as well as the requested age range.

Comments:
An unannounced renewal study was conducted today. There are 9 children present (24 points) with 3 adults. One adult and one child's file were reviewed. See violation notice for missing information. Provider's first aid certification will expire in September - a class has already been scheduled, prior to expiration. First aid supplies, emergency supplies and emergency escape drills are all in compliance. Children were observed on a walk in the neighborhood, playing with a variety of toys, washing hands and enjoying morning snack. Today is one child's first day. The child is quietly observing all the activity around them. Provider is in the process of obtaining her CDA. Due to case load adjustments, your next inspection will be with a different inspector. If you have any questions regarding this inspection, please contact me at 703-479-4678. LI was present today from 9:55AM - 11:15 AM.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based upon a review of files, one child's file is incomplete. Evidence: Child A's file is missing: insurance information and policy number, Emergency Medical authorization.

Plan of Correction: I will ask the parent to provide the information tonight.

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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