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Janeth Torrico
1201 S. Columbus Street
Arlington, VA 22204
(703) 998-8524

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: April 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
22VAC40-111 Nutrition
63.2 Licensure and Registration Procedures
63.2 Liability Insurance Disclosure

Comments:
Today an unannounced renewal visit was conducted with the Provider. This visit took place in the morning between 9:15am-12:45 there were 8 children with the Provider and 2 assistants for a total of 32 points within the supervision guidelines. The children were observed having morning free play, outdoor free play, lunch and nap time. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, menu, and emergency procedures were observed during this inspection. 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 provider records, the provider did not review and update the emergency plan for 2018. Evidence: The emergency plan had not been reviewed and updated since 3/17.

Plan of Correction: Provider updated the emergency plan during this inspection.

Standard #: 22VAC40-111-120-A
Description: Based on review of records, provider not maintain a record for each caregiver. Evidence: Upon arrival, a new Caregiver(#2) was present, however Provider did not have record for the caregiver.

Plan of Correction: Provider stated that the caregiver just started, and is in the process of completing background checks and record.

Standard #: 22VAC40-111-120-B
Description: Based on review of two caregiver records, the provider did not maintain complete records. Evidence: Caregiver #2's record did not include name, address, verification of age, job title, date of employment, name and address of emergency contact person, documentation of two or more references were checked.

Plan of Correction: Provider stated that she will have them complete all of the paperwork for the record today.

Standard #: 22VAC40-111-170-A
Description: Based on documentation review, the provider did not obtain tuberculosis (TB) tests or screenings for each caregiver prior to coming in contact with children. Evidence: Caregiver #2 did not have documentation of Tb screening in the record.

Plan of Correction: Provider stated that they will have the tb done by the end of the week.

Standard #: 63.2-1720.1-B-3
Description: Based on review of records and interview with provider, the provider did not obtain a Criminal Record fingerprint check for a caregiver. Evidence: 1. Record for Caregiver #2 (hired 4/16/2018) did not have documentation of a Criminal Record fingerprint check completed prior to employment. 2. Provider confirmed that a fingerprint criminal record check have not been completed for caregiver #2.

Plan of Correction: Provider stated that the caregiver will make an appointment to have it done on Saturday.

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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