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Clotilde Espinoza
4602 15th Street, N
Arlington, VA 22207
(703) 525-8862

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: May 19, 2016

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 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
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with provider: increase in capacity one Arlington County has issued a new capacity.

Comments:
An announced Initial inspection was conducted today. there are 4 children (16 points) with 2 adults present. There are 6 cribs assembled for use, all with acceptable manufacture dates. 6 adult and 5 children's files were reviewed. See violation notice for missing information. Due to case load adjustments, your next inspection may be with a different inspector. All inspectors carry ID badges for security purposes. LI was present today from 9:45 AM - 11:15 AM. If you hve any questions regarding this inspection, please contact me at 703-479-4678.

Violations:
Standard #: 22VAC40-111-770
Description: The radio available for review is not a weather band radio.

Plan of Correction: I will purchase a weather band radio.

Standard #: 22VAC40-111-60-B
Description: Based upon a review of files, children's files are incomplete. Evidence: *3 of 5 files reviewed were missing documentation of a second emergency contact. (Children 2,4,5) *1 of 5 files reviewed was missing complete health insurance information. (Child 2)

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

Standard #: 22VAC40-111-330-A
Description: There is no land line telephone available.

Plan of Correction: I will purchase a land line telephone.

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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