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Magaly Paz-Quiroga
4000 19th Street
Arlington, VA 22204
(703) 553-0170

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: May 18, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
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 age appropriate practice for serving milk to children over the age of two. Discussed using a sippy cup instead of a bottle for a child aged 2 1/2 years. Also discussed allowing the same child to try to feed himself.

Comments:
An unannounced monitoring inspection was conducted today beginning at 11:00am. 8 children (29 pts) were directly supervised by 3 caregivers. Ratios were in compliance. Children were observed finishing lunch and preparing for rest time. One infant was engaged in tummy time. The evacuation drills, emergency preparedness plan, 4 student records, caregiver records, attendance records and the physical space were reviewed and inspected. Required documentation was posted. Interactions between caregivers and staff was positive. The space was clean and organized. Areas of non-compliance are identified in the Violation Notice. For questions regarding this inspection, please contact stephanie.togni@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on review, the provider failed to document in writing that the emergency preparedness plan is reviewed at least annually and updated as needed. Evidence: Reviewed the provider's emergency preparedness plan and found that it was last updated on 04/20/2015.

Plan of Correction: Reviewed it and updated while LI was present.

Standard #: 22VAC40-111-80-A
Description: Based on record review, the provider did not obtain verification of identity and age of a child within seven business days of the child's first day of attendance. Evidence: The provider stated the parents sent the proof of birth letter to receive the birth certificate and are still waiting on the certificate.

Plan of Correction: I will ask for a copy of the proof of birth letter.

Standard #: 22VAC40-111-200-B
Description: Based on record review, the provider did not document orientation of one of the assistants by the end of the first week of assuming job responsibilities. Evidence: 1 out of 2 assistants did not have written documentation of orientation in their file.

Plan of Correction: I will get it done right away.

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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