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Fathima Muainudeen
4703 N. 20th Road, #2
Arlington, VA 22207
(703) 812-4699

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: Feb. 10, 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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Consultation was given on VA DSS training links and model forms.

Comments:
An announced initial study was conducted today from 9:30-10:40. One child was present upon arrival with two additional ones arriving at the end of the inspection. Two caregivers were present and ratios were within compliance. Two rooms will be in use for day care space. The provider has been permitted by Arlington County and is zoned for a capacity of 5 children. Emergency supplies, plan and trainings (First aid and CPR) are all up to date. Two cribs are in use and meet the Consumer Product Safety Commission compliance requirements. Children were observed in free play and interacting with both caregivers. Areas of non-compliance are identified in this report. Please sign and date the report and return it to me within 5 calendar days from date of receipt. If you have any questions regarding the inspection, please feel free to contact me. Thank you Ann Dramstad Licensing Inspector 703-314-0860 ann.dramstad@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-940-A
Description: Based on observation, the refrigerator temperature exceeded 40 degrees. Evidence: The thermometer registered 43 degrees during the inspection.

Plan of Correction: The provider lowered the temperature control and will follow up in an hour to make sure the temperature dropped to 40 or below.

Standard #: 22VAC40-111-120-B
Description: Based on record review, the assistant record was incomplete. Evidence: The record was missing the assistant record containing name, address, date of hire, emergency contact and verification of age.

Plan of Correction: The assistant record will be completed with all required information.

Standard #: 22VAC40-111-200-A
Description: Based on observation, an assistant personnel record did not have the orientation documentation. Evidence: The provider went over the required information but has not completed the form to verify orientation was given.

Plan of Correction: The provider will complete the documentation to verify the orientation was completed.

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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