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Maria Araujo
3221 Hallran Road
Falls church, VA 22041
(703) 577-9119

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Jan. 18, 2018

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
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed fingerprint requirements.

Comments:
Today an uannnounced renewal visit was conducted with the Provider. This visit took place in the morning between 9:00am-12:45 there were 7 children with the Provider and 2 assistants for a total of 24 points. The children were observed having morning free play, puzzles, singing songs, outdoor play, lunch and nap time. Lunch consisted of bean soup, carrots, blackberries, bread and milk. 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

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on review of emergency plan, provider did not review an update for last year. Evidence: The emergency plan have not been reviewed and updated since 2016.

Plan of Correction: Provider reviewed plan during inspection and updated.

Standard #: 22VAC40-111-240-A
Description: Based on observation of the physical plant, the following areas were found not being maintained in a clean, safe and operable condition. Evidence: In the nap &bathroom, chipped paint and holes were found along the wall.

Plan of Correction: Provider stated that she will have the walls repainted and hole patched up.

Standard #: 22VAC40-111-420-A
Description: Based on observation of the childcare area, the childcare area does not have sufficient natural or electric lighting for children. Evidence: Upon arrival, the childcare area located in the basement was observed dark and only has two lights and does not have windows to allow natural light in.

Plan of Correction: Provider stated that she will purchase extra lights/lamps to make more lights.

Standard #: 22VAC40-111-540-A
Description: Based on observation, feeding tables were observed not being used without a safety strap. Evidence: tables/high chairs without safety strap securely fastened. Evidence: 2 toddlers were observed in feeding tables/high chairs however they did not have a safety strap fastened.

Plan of Correction: Provider immediately strapped the children in.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diapering surface was found no longer non absorbent. Evidence: The diaper changing pad was ripped/torn.

Plan of Correction: Provider stated that she will replace.

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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