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Arnivayana Perez-Malespin
4900 Van Masdag Court
Annandale, VA 22003
(571) 505-6575

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Jan. 19, 2017

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
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Inspector discussed: ~Preparation of emergency supplies ~Process for moving locations ~Maintaining up to date children's records

Comments:
An announced initial inspection was conducted today from approximately 11:10am-12:45pm. There were 2 children(4 points) directly supervised by provider The home, 2 staff records, 3 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and eating lunch. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Sharlene Sawyer at ( 571) 389-0519 or Sharlene.Sawyer@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of children records, all required information was not maintained. Evidence: Child 1 was missing 1 of 2 emergency contacts and the address for the the for 1 emergency contact Child 2 was missing health care policy number and addresses for 2 of 2 emergency contacts Child 3 was missing physical signed by a physician. and documentation of annual review.

Plan of Correction: Child 1: Emergency contacts and addresses have been completed for both contacts Child 2: Health care policy has been added both contacts are complete Child 3: Physical signed by Dr. will be provided in 10 day 1/29/2017

Standard #: 22VAC40-111-430-D
Description: Based on inspection of Family Day Home protective barriers or guardrails were not constructed on the side of stairs. Evidence: The stairs leading to the basement where day care is to be provided did not have guardrail installed

Plan of Correction: Guardrail installed on the long wall

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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