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Maria Araujo
3221 Hallran Road
Falls church, VA 22041
(703) 577-9119

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

Inspection Date: Aug. 8, 2016

Complaint Related: No

Areas Reviewed:
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
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced monitoring visit was conducted with the Provider. This visit took place in the morning between 9:00am-10:45. There were 9 children present with the Provider for a total of 26 points within the supervision guidelines. The children were observed having morning exercise, story-time, arts & craft and in transition for lunch. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and staff records, fire drill log, menu and emergency procedures were observed during this inspection.

Violations:
Standard #: 22VAC40-111-110-A
Description: Based on a review of the children records, three of the records observed did not include documentation of the current Virginia Department of Health form. Evidence: Child #4, 8 & #9's record did not include documentation of the physical exam and immunization record on the virginia health form.

Plan of Correction: Provider stated that she will notify the parent and ask them to get the form signed at the next appointment.

Standard #: 22VAC40-111-70-A
Description: Based on a review of the children records, one record did not include documentation of the information for parent form. Evidence: Child #8's record

Plan of Correction: Provider stated that the form was given to the parent however she have not returned it. She will contact the parent.

Standard #: 22VAC40-111-180-A
Description: Based on a review of the caregiver and household records, one record did not include documentation of a repeat tb screening two years from the date of the last screeening. Evidence: Caregiver #6's record did not include documentation of a repeat TB screening.

Plan of Correction: Provider stated that she had the tb screening done however the doctor was suppose to mail the results to her. She will have the staff member follow-up or have it done again.

Standard #: 22VAC40-111-540-A
Description: tables/high chairs without safety strap securely fastened. Evidence: 2 toddlers were observed in feeding tables/high chairs however they did not have a safety strap fastened.

Plan of Correction: Not available online. Contact Inspector for more information.

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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