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Arnivayana Perez-Malespin
4900 Van Masdag Court
Annandale, VA 22003
(571) 505-6575

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: March 1, 2017

Complaint Related: Yes

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 Care of Children
22VAC40-111 Emergencies
63.2 General Provisions.
63.2 Child Abuse and Neglect

Technical Assistance:
During inspection inspector discussed developing an emergency plan with parents for emergency pick-up of children in the event that provider has an emergency. Also, Inspector discussed the proper documentation needed for substitute providers.

Comments:
An investigation was conducted today in response to a complaint reported by another supervising agency regarding qualifications of caregivers. In addition, a 60 day inspection conducted. There was a preponderance of evidence to support the complaint. During Inspection children were observed playing freely and preparing for lunch. There were 2 children 1- child of provider present (3 points) directly supervised by provider. The home, 1staff records, 2 children?s records, 1 household member?s records, emergency supplies, and policies were inspected. There were no medications on site today. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance related to the complaint are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Sharlene Sawyer at ( 571) 389-0519 or Sharlene.Sawyer@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-120-A
Complaint related: No
Description: Based on inspection caregivers' records were not properly maintained. Evidence: caregiver present on 2/16/2017 did not have a have a record on site at time of inspection.

Plan of Correction: Created a file / folder for my emergency care giver..."

Standard #: 22VAC40-111-30-C*
Complaint related: No
Description: Based on interviews and inspection there was background checks were not maintained. Evidence: there was no documentation present to indicate that provider present on 2/16/2017 had the proper background checks to be left alone with children.

Plan of Correction: Background Check requested mailed to Virginia State Police

Standard #: 22VAC40-111-140-B-1
Complaint related: No
Description: Based on interviews and inspection high school completion for substitute caregiver could not be verified. Evidence: there was no documentation available to indicate that caregiver present on 2/16/2017 had completed high school or equivalent program.

Plan of Correction: Emergency Provider can't find High School diploma graduated high school 20 years ago.

Standard #: 22VAC40-111-140-B-2
Complaint related: No
Description: Based on inspection,three months programmatic experience for substitute caregiver could not be verified. Evidence: there was no documentation present to indicate that provider present on 2/16/2017 had three months of programmatic experience.

Plan of Correction: Made a copy of emergency caregiver's permit and training hours

Standard #: 22VAC40-111-140-B-3
Complaint related: No
Description: Based on inspection, CPR and first aid certifications were not maintained. Evidence: there was no documentation present to indicate that provider present on 2/16/2017 had up to date CPR and First Aid certifications.

Plan of Correction: Made copies of emergency caregiver's CPR/First Aid, TB

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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