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Fabiola Salinas
8471 Summer Breeze Lane
Springfield, VA 22153
(571) 223-6721

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Aug. 4, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
63.2 Licensure and Registration Procedures
63.2 Liability Insurance Disclosure
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed with provider: Chimney inspection conducted by 11/2016

Comments:
An announced Initial inspection was conducted today. There are 3 children present (9 points) with one provider. Children were observed resting, washing hands, using the bathroom and finishing lunch during today's inspection. 3 adult and 3 children's files were reviewed. See violation notice form missing items. There are 3 cribs assembled for use.(2013, 2014) Due to case load adjustments, your next inspection may be with a different inspector. All inspectors a carry identification for security purposes. If you have any questions regarding this inspection, please contact me at 703-479-4678. LI was present today from 12:40 PM - 1:55 PM

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

Plan of Correction: I will purchase a new radio.

Standard #: 22VAC40-111-60-B
Description: Based upon a review of files, children's files are incomplete. Evidence: Missing information includes but may not be limited to: Second Emergency contact, Health Insurance number (Child 1) Emergency Authorization (Child 2,3)

Plan of Correction: I will ask the parents to complete the forms.

Standard #: 22VAC40-111-70-A
Description: Based upon a review of files, parents have not acknowledged all required policies and procedures. Evidence: 3 of 3 files reviewed were missing signatures, acknowledging required policies and procedures. Missing policies include but are not limited to : Check in and out, termination policy. (Children 1,2,3)

Plan of Correction: I will have the parents sign the forms.

Standard #: 22VAC40-111-690-E
Description: There is no step on trash can available for diaper changes.

Plan of Correction: I will purchase 2 trash cans for diapering.

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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