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Emma Arteaga
7346 Arlington Blvd
Falls church, VA 22042
(703) 534-3516

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: Sept. 27, 2016

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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.

Comments:
An unannounced renewal inspection was conducted today from 10:15am-11:15am. There were 4 children(12 points) directly supervised by 1staff. The home, 1 staff records, 4 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today and the provider is MAT certified. Children were observed playing freely and singing and dancing. Diapering procedures were also observed. There was an abundant supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-890
Description: Based on observation, food and bottles brought from home were not labeled with the child's name and date. Evidence: Two bottles were observed on the snack table and neither bottle was labeled.

Plan of Correction: I will label the bottles and ask parents for help with labeling the bottles.

Standard #: 22VAC40-111-100-A
Description: Based on record review, there is no documentation of a physical examination within 30 days after the first day of attendance. Evidence: Child A started in the provider's home in February 2016 and does not have documentation of physical examination on file.

Plan of Correction: I will contact the parent and ask them to provide me with the physical exam.

Standard #: 22VAC40-111-60-B
Description: Based on record review, all child's records did not have all the required information and documentation: 1) Child A is missing a 2nd emergency contact person and medical insurance policy number for the child. 2) Child B is missing phone number's for both emergency contact persons listed and medical insurance policy number for the child.

Plan of Correction: I will contact the parent and complete the children's records.

Standard #: 22VAC40-111-180-A
Description: Based on record review, a follow up from the date of the first screening was not completed. Evidence: Household member B has a TB screening which expired on 8/12/2016.

Plan of Correction: My household member went for a TB screening yesterday and has to return in 72 hours to have it read.

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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