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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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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: Feb. 1, 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 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.

Technical Assistance:
Discussed annual training hours required for all caregivers, including assistants.

Comments:
An unannounced renewal study was conducted today beginning at 8:40am. 10 children (26pts) were directly supervised by 3 caregivers. Ratios were in compliance. The physical space, emergency evacuation drills, Emergency Preparedness Plan, first aid kit, 3 children's records, the provider/household member records, 2 assistant records, the menu, attendance records and evacuation map were reviewed. The children were observed playing with legos, singing and interacting with their caregivers. Positive interactions were observed during the visit. Areas of non-compliance are in the Violation Notice. If you have any questions regarding this inspection, please contact me at stephanie.togni@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on review of the first aid kit, the kit did not include two triangular bandages. Evidence: No triangular bandages were present.

Plan of Correction: We corrected and we put two triangular bandages.

Standard #: 22VAC40-111-130
Description: Based on review of records and interview of provider, the provider did not have the Central Registry Searches for Caregiver 1, Caregiver 2 and Household Member 1. Evidence: The Central Registry Searches were unavailable for review.

Plan of Correction: We didn't found, so date 2-2-2017 we send the forms to search for caregiver #1, 2 and for the household member #1.

Standard #: 22VAC40-111-320-A
Description: Based on observation, small electrical appliances were not unplugged while not being used. Evidence: A blender and coffee maker were not in use but plugged in during the hours of operation.

Plan of Correction: We corrected and the appliances are unplugged were not are using.

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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