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Carla Maldonado
7819 O'dell Street
Springfield, VA 22153
(703) 455-4453

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: July 26, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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
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:
You are reminded that annually a review of emergency contact information is required since you are entering the second half of the year of operating. An annual review of your emergency preparedness plan will be required in January. You are reminded that effecting July 2017, a new Sworn Disclosure form is now required which includes information regarding out of state residency. Fingerprinting for all staff is now required, more information to follow regarding location to access the process.

Comments:
An unannounced monitoring inspection was completed this date. A total of 10 children (24pts) present with Provider and one assistant. Children were observed actively engaged in free play and organized table top activities. Sticker artwork completed by the older children. Infants observed being held, diaper changed and hand washing procedures observed. The younger children had a variety of toys and equipment to play with. Ample toys and equipment available and within reach for the children and were determined age appropriate for the children currently in care. Outside play area observed. One area determined a hazard. Good recordation systems in place and the home was found clean and well organized. This inspection began at 10:45am and ended at 1:30pm Thank you for your cooperation today. Please email me with questions or clarifications at: lisa.hudson @dss.virginia.gov

Violations:
Standard #: 22VAC40-111-770
Description: Based on observation of physical plant, emergency radio was not operable. Evidence: A battery operated radio was maintained in the provider's home but was not operable. Extra batteries were not maintained.

Plan of Correction: I will replace the batteries in the radio and maintain extra batteries.

Standard #: 22VAC40-111-120-B
Description: Based on staff record review, one record was not complete. Evidence: Staff #2 was hired in January 2017, only one documented reference was maintained.

Plan of Correction: Provider will obtain a second reference for this staff.

Standard #: 22VAC40-111-200-C
Description: Based on staff record review, orientation documentation was not maintained. Evidence: Staff #2 was hired in January 2017, no documentation found for orientation for this staff member.

Plan of Correction: Provider verbally completed orientation training with this staff member but did not document the training. Provider will review the orientation with this staff member and maintain documentation in the record.

Standard #: 22VAC40-111-240-A
Description: Based on observation of outdoor player, one area determined a hazard. Evidence: The wood planks located on the sides of the shed had splintered wood and was determined a hazard. These areas are accessible to children.

Plan of Correction: I will make necessary repairs to these areas. The shed is on my property but belongs to the neighbor.

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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