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Brenda Arevalo
25791 Rawley Springs Drive
Chantilly, VA 20152
(703) 402-6431

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Feb. 23, 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 Emergencies
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
National fingerprint background checks go into effect 9/30/17.

Comments:
An unannounced full renewal inspection was conduct today. The provider and one assistant caregiver were caring for 12 children, totaling 32 points. The children were observed playing with toys, playing with indoor gross motor skills equipment, playing outside, and preparing for lunch. The children were to be served pizza, strawberries, and milk for lunch today. This inspection was completed between approximately 10:30 am and 12:00 pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on a review of emergency drill documentation, it was determined that the provider did not complete at least 2 shelter-in-place drills during the past year. Evidence: The provider did not conduct any shelter-in-place drills during the past year.

Plan of Correction: I will do the shelter drills this year.

Standard #: 22VAC40-111-120-B
Description: Based on a review of caregiver records, it was determined that one record is not complete. Evidence: The file for assistant caregiver A does not include emergency contact information.

Plan of Correction: I will make sure she fills out the form today.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that one record was not complete. Evidence: Child record #4 does not include a current shot record. This child is age 15 months, but her most recent shot record was completed at age 2 months.

Plan of Correction: I will ask the parent for a new shot record.

Standard #: 22VAC40-111-210-A
Description: Based on a review of training documentation, it was determined that the provider did not attend at least 16 hours of training courses during the past year. Evidence: The provider did not attend any training courses during the past year.

Plan of Correction: I will make sure I attend at least 16 hours of training this year.

Standard #: 22VAC40-111-490
Description: Based on observations, it was determined that one piece of indoor climbing equipment was not placed in a safe environment. Evidence: There is an indoor slide/climbing structure in the child care area. The provider placed a large table toy directly next to the climbing structure. This poses a safety hazard for the children in the event that they fall from the climber and hit the table.

Plan of Correction: The table toy was moved during the inspection.

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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