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Marina Graetzer
2906 Swanee Lane
Fairfax, VA 22031
(571) 359-9396

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Nov. 8, 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 Emergencies
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
All future information regarding background check procedures will be communicated via email.

Comments:
An unannounced monitoring inspection was conducted today. The provider and one assistant caregiver were caring for 3 children, totaling 6 points. One additional child attends on a part time schedule. Children's records, new caregiver records, the indoor and outdoor physical plant, emergency preparedness items, administrative documents, and children's nutrition were inspected today. The children were observed playing with toys, interacting with each caregiver, and eating lunch from home. Pleasant and friendly interactions were observed between all caregivers and all children in care. This inspection was completed between approximately 11:40 am and 1:00 pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on a review of caregiver records, it was determined that one record was not complete. Evidence: The record for assistant caregiver A does not include emergency contact information.

Plan of Correction: I will make sure she fills out the form today.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that four records are not complete. Evidence: 1. Child record #1 and #2 do not include: a second emergency contact; a signed "Information for Parents" document; the provider's signature indicating that she has viewed the child's original proof of identification; the parent's signature authorizing the provider to obtain emergency care if needed; a signed "Provisions of the Emergency Plan" document; a signed "Declaration of Liability Insurance" document. 2. Child record #3 and #4 do not include: a signed "Provisions of the Emergency Plan" document; a signed "Declaration of Liability Insurance" document; the provider's signature indicating that she has viewed the child's original proof of identification.

Plan of Correction: The records will updated today.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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