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Brenda Arevalo
25791 Rawley Springs Drive
Chantilly, VA 20152
(703) 402-6431

Current Inspector: Jessica Willis (571) 352-1453

Inspection Date: Dec. 15, 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
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Reviewed all current and upcoming changes to background check procedures. All future information regarding background check procedures will only be communicated via email. Only the child's parent shall sign/date the annual review of the child's registration form and contact information. The provider shall empty the home of much of the unnecessary items that are in the home and in the basement child care area.

Comments:
An unannounced monitoring inspection was conducted today. The provider and one temporary assistant caregiver were caring for 9 children, totaling 21 points. Children's records, staff records, staff training records, emergency preparedness items, and the physical plant were inspected today. The provider reported to the Inspector that no children's medications were on site today. The children were observed playing with toys, listening to stories in Spanish, and interacting with both caregivers. The children were to be served chicken with rice and mixed vegetables, apples, pears, and milk for lunch today. This inspection was completed between approximately 9:20am and 11:45 am. 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 caregiver B does not include date of hire and emergency contact information.

Plan of Correction: I will have her fill out the form when she returns to work on Monday.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, it was determined that one record was not complete. Evidence: Child record #1 does not include the parent's signature indicating authorization for the provider to obtain emergency medical care if needed.

Plan of Correction: I will ask the parent to sign that section of the registration form today.

Standard #: 22VAC40-111-70-A
Description: Based on a review of children's records, it was determined that two records do not include all required written information provided to parents. Evidence: Child record #1 and #5 do not include a "Medication Policy" document signed by the parent.

Plan of Correction: I will ask both parents to sign the form today.

Standard #: 22VAC40-111-90-A
Description: Based on a review of children's health records, it was determined that one record does not include an immunization record. Evidence: Child record #1 does not include the child's immunization record. This child began enrollment on 11/127/17.

Plan of Correction: I will remind the parent to bring the shot record.

Standard #: 22VAC40-111-340-C
Description: Based on observations, it was determined that the children's bathroom was not equipped as necessary. Evidence: The children's bathroom was not supplied with paper towels.

Plan of Correction: Paper towels were replaced immediately during the inspection.

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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