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Grace Paniagua
1223 S. Columbus Street
Arlington, VA 22204
(703) 931-7458

Current Inspector: Georganne Buccine (571) 255-9072

Inspection Date: Jan. 23, 2018

Complaint Related: No

Areas Reviewed:
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
22VAC40-111 Nutrition
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed with Provider that Background checks/fingerprint check should be conducted immediately and staff are not allowed to work in the family day home until it is completed.

Comments:
Today an unannounced monitoring visit was conducted between 9:00am-11:15 with the Provider there were 8 children with the Provider and 2 assistants for a total of 24 points within the supervision guidelines. The children were observed having morning nap time, outdoor free play, lunch and nap. 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 #: 22VAC40-111-960-E
Description: Based on observation, bottles were found without name and date. Evidence: Upon arrival, three infants were present however 2 bottles were found without the name and date.

Plan of Correction: Provider stated that when they wash the bottles the labels and dates come off.

Standard #: 22VAC40-111-530-F
Description: Based on observation, soft bedding was found under an infant who was in a crib. Evidence: Upon arrival, a 7 month old was in a crib with soft blanket under them while in the crib

Plan of Correction: Provider immediately removed it during this inspection.

Standard #: 22VAC40-191-40-D-1-b
Description: Based on review of the provider records, one new caregiver record and interview with the provider, the provider did not obtain a central registry report and criminal record within 30 days of hire. Evidence: Upon arrival, Caregiver #1's record did not include documentation of a Criminal Record check and central registry check before 30 days of employement ends 9/17.

Plan of Correction: Provider stated that she submitted the forms in December and they should be arriving any day.

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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