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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: Nov. 10, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced monitoring visit was conducted with the Provider-Mrs. Janeth this visit took place in the afternoon from 12noon-2 there were 9 children present with the Provider and 2 assistants for a total of 36 points within the supervision guidelines. The children were observed having morning free play, lunch and nap time. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, medication 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 #: 22VAC40-111-120-B
Description: Based on review of the provider records, one record did not include documentation of two or more references were checked and verified prior to employment. Evidence: Staff #3's record.

Plan of Correction: Provider stated that she had a family emergency and have not had an opportunity to obtain the original background checks. However, she will have it done immediately.

Standard #: 22VAC40-111-30-C*
Description: Based on review of the of the provider records, one record did not include documentation of original background checks. Evidence: Caregiver #3's record-only had copies of a criminal record and central registry check. The provider did not have documentation of the originals.

Plan of Correction: Provider stated that she had a family emergency and have not had an opportunity to obtain the original background checks. However, she will have it done immediately.

Standard #: 22VAC40-111-200-B
Description: Based on a review of the provider records, one record did not include documentation of orientation training. Evidence: Staff #2's record did not have orientation training.

Plan of Correction: Provider stated that she had a family emergency and have not had an opportunity to obtain the original background checks. However, she will have it done immediately.

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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