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Carlos Avila
7118 Terry Lane
Falls church, VA 22042
(703) 587-5793

Current Inspector: Maria Soto (571) 835-5058

Inspection Date: Jan. 23, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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 Emergencies
22VAC40-111 Nutrition
63.2 General Provisions.
63.2 Liability Insurance Disclosure

Comments:
An unannounced monitoring inspection was conducted on January 23rd 2017 between 11:45am and 1:20pm. There were 4 children (10 points) in the direct care of 1 provider. Children were observed eating lunch (fish, macaroni and cheese, and juice) playing with toys, washing hands, brushing their teeth, and preparing for nap. The provider's record, sampling of children's records, the emergency plan, physical space, and supervision were observed and inspected. The provider recently relocated back to his home and it was also inspected. If you have any questions please contact me at 703-554-4995 or at derek.acosta@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-A
Description: Based on observation, the written emergency preparedness and response plan as not been updated. Evidence: The provider recently relocated back to his previous address and has not yet updated the plan.

Plan of Correction: New plan will be up and completed by February 13th.

Standard #: 22VAC40-111-60-B
Description: Based on record review, 2 of 3 children's records reviewed did not have all of the required information. Evidence: Child #2 and child #3 records did not contain documentation that a parent had reviewed the information at least annually. Documentation for child #2 was signed on 1/19/2015 and for child #3 was signed on 1/15/2014

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

Standard #: 22VAC40-111-180-A
Description: Based on observation, the provider did not have documentation of a current Report of Tuberculosis screening every two years from the date of the first screening. Evidence: The last documented Tuberculosis screening that was available was dated 7/2014.

Plan of Correction: I will schedule an appointment this week.

Standard #: 22VAC40-111-320-E
Description: Based on observation, the family day home did not have a barrier or screen in from of the space heater. Evidence: In the dining area on the bottom level the space heater was placed next to the storage table without a barrier between it and the children.

Plan of Correction: I will put a gate up as a barrier.

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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