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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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Ruth Molina
4311 35th Street South
Arlington, VA 22206
(703) 820-7468

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: March 20, 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

Technical Assistance:
Reviewed free training opportunities and e-mailed the link for the pre-service training flyer as well as the model form for field trips.

An unannounced monitoring visit was conducted during the Conditional licensure period. Five children were attending the day care but only three were at the home during the inspection as two were at the local playground. One provider was present with the three smaller infants for twelve points which is within ratios for supervision. Children were observed in infant care and free play as well as one child sleeping in a crib on the second level of the home. Reviewed a child's record, emergency preparation, nutrition and administrative records. The provider has current first aid and CPR certification. Household pets are current for rabies and are kept in the basement during the day. 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. The Provider's responses were not received as of 4/5/2017 and will not appear on the Violation Notice. Thank you Ann Dramstad Licensing Inspector 703-314-0860

Standard #: 22VAC40-111-830-A
Description: Based on provider statement and evacuation log, monthly evacuation drills have not been conducted for 3 months. Evidence: Drills have not been conducted for the months of November 2016, December 2016 and February 2017.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-830-C
Description: Based on provider statement, an evacuation drill for January 2017 was conducted but not documented. Evidence: The evacuation log did not contain documentation of a drill conducted in January 2017 but the provider stated one had been conducted with the children.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-50-A
Description: Based on provider statement and written records, attendance is not being kept each day. Evidence: Attendance records were not kept since February 3, 2017.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-60-A
Description: Based on record review and provider statement, children's files are missing a walking permission for field trips. Evidence: During the inspection, two children were at the local playground. The provider stated that the parents have not completed the field trip authorization form for regularly scheduled trips.

Plan of Correction: Not available online. Contact Inspector for more information.

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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