4602 15th Street, N
Arlington, VA 22207
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: Nov. 16, 2017
Complaint Related: No
- Areas Reviewed:
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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
Today an unannounced renewal inspection was conducted with the Provider. This visit took place in the morning between 9:30am-11:45 there were 9 children with Provider and 2 assistants for a total of 30 points within the supervision guidelines. The children were observed having free play, playing with blocks, gross motor activities, sliding down the slide, playing with balls, lunch and nap time. Positive interactions were observed. A complete inspection of the physical plant, children and provider records, fire drill log, and emergency procedures were observed. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov
Standard #: 22VAC40-111-60-A Description: Based on review, the provider children records were not up-to-date. Evidence: Child #1's record did not include annual review and signature by parent that the record was updated. Plan of Correction: Provider will have parent review and sign form today.
Standard #: 22VAC40-111-60-B Description: Based upon a review of files, children's files are incomplete. Evidence: *1 of 9 files reviewed was missing parents complete employer address and phone number. (Child 1) *2 of 9 files reviewed was missing one of two designated emergency contact person (Child 2, & 4) *1 of 9 files reviewed was missing medical insurance policy number (Child 3) Plan of Correction: Provider will get information from parents today.
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.