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Grace Paniagua
1223 S. Columbus Street
Arlington, VA 22204
(703) 931-7458

Current Inspector: Georganne Buccine (571) 255-9072

Inspection Date: March 29, 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

Comments:
Today an unannounced monitoring visit was conducted with the Provider. This visit took place in the afternoon between 12:30-2:10pm there were 9 children with the Provider and 1 assistant for a total of 28 points within the supervision guidelines. The children were observed having arts & craft, outdoor free play, playing with manipulative, blocks, lunch and nap time. Lunch today consisted of chicken sou, vegetables, bananas and milk. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, menu and emergency procedures were observed. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-A
Description: Based on observation of the children's record, the following record were found not up-to-date. Evidence: child #1, #2, #3 &#4's record did not include documentation and signature stating that the parent has reviewed and updated the record.

Plan of Correction: Provider stated that she will have all of the parents review the records and sign stating that the records are up to date.

Standard #: 22VAC40-111-60-B
Description: Based on a review of the children records, the following records did not include the medical insurance name and policy number. Evidence: Chid #2's record did not include documentation of the child/parent medical insurance policy number

Plan of Correction: Provider stated that she will request the missing information from the parent today at pickup.

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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