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Dilek Degirmencioglu
3040 Cedarwood Lane
Falls church, VA 22042
(703) 650-8489

Current Inspector: Nancy Radcliffe

Inspection Date: May 3, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed the following standards: children's records, physical environment, and caregiver points system.

Comments:
An announced initial inspection was conducted today. Observed 3 children (8 points) directly supervised by 1 caregiver. Ratio and supervision were in compliance. A sample of 2 children's records, 1 caregiver record, 3 household member records, and 1 pet record were reviewed. The physical plant, emergency supplies and procedures were also reviewed. No medications were reported to be on site. The children were engaged in various activities, to include: free play and rest time. An area of non-compliance is identified in this report. The exit interview was conducted with the Provider. Inspection conducted from approximately 9:45am to 10:45am. If you have any questions regarding today's inspection, please contact Ana Dally at (703) 577-0270 or anailim.dally@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-60-B
Description: Based upon documentation reviewed, children's records were incomplete. Evidence: 1) Two of the two children's records reviewed did not contain documentation verifying the child's age and identity (Child A; Date of enrollment (DOE) 08/01/2015, and Child B; DOE 06/07/16). 2) One of the two children's records reviewed did not contain the address of a second emergency contact (Child A).

Plan of Correction: I will make sure to view the original birth certificates and obtain the address tonight when the children get pick up.

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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