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Elena Maldonado
6606 Moly Drive
Falls church, VA 22046
(703) 615-3127

Current Inspector: Sharlene Sawyer (571) 835-5505

Inspection Date: Oct. 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

Technical Assistance:
Inspector and provider discussed maintaining background check documentation.

Comments:
An unannounced renewal inspection was conducted October 20, 2017 from 9:30am-11:00am. There were 5 children (12 points) directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, 4 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely. Diapering procedures were also observed. There was a sufficient supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on record review, the provider had not practiced a minimum of twice per year. Evidence: The provider has not conducted a shelter in place drill a minimum of twice per year. The provider does not have a documented shelter in place drill for the 2017 year.

Plan of Correction: I have a shelter in place. (sic)

Standard #: 22VAC40-111-960-E
Description: Based on observation, the provider did not label bottles with the date. Evidence: In the refrigerator, there were 5 bottles labeled with the child's name but not the date.

Plan of Correction: Bottles have name and date everyday (sic)

Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of a physical examination prior to a child's attendance or within 30 days after first day of attendance. Evidence: Child A does not have documentation of a physical examination.

Plan of Correction: Child has physical exam. (sic)

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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