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Arnivayana Perez-Malespin
4900 Van Masdag Court
Annandale, VA 22003
(571) 505-6575

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Nov. 29, 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 Emergencies
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
During the inspection, licensing representative discussed with provider background check requirements for a household member turning 18 years old in the coming months, termination policies, and wood burning fire inspection to be conducted.

Comments:
The following inspection took place between the hours of 12:30 pm through 2:30 pm. Today, I met with the Provider on site at the Family Day Home (FDH). At the start of this unannounced monitoring inspection there were a total of 2 children (4 points) with 1 caregiver. A total of 3 children's files and 3 caregiver/household member's files were reviewed. The children were observed engaged in various activities including outdoor play, imaginative play and arts and crafts. Inspector observed positive interactions, constructive guidance and redirection from provider. Handwashing and smooth transitions to naptime were also noted during this inspection. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Ivaco.Clarke@dss.virginia.gov or 571.835.5505.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on review, the emergency preparedness plan was not update annually. Evidence: The last documented review of the emergency plan was 9/30/2017. Documented review was needed on/prior to 9/30/2017.

Plan of Correction: I will complete the annual review.

Standard #: 22VAC40-111-100-A
Description: Based on a review of records, 1 of 3 children were missing documentation of a physical examination within 30 days of enrollment. Evidence: The record for Child #1 [date of enrollment: 9/25/2017] was missing a physical examination.

Plan of Correction: I will ask the parent for child's physical.

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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