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Katherine Maldonado-Tapia
3023 Wayne Rd
Falls church, VA 22042
(703) 462-0152

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: April 26, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Comments:
An unannounced monitoring inspection was conducted today. There are 8 children present at LI arrival (10:05 AM), over capacity. 8 children's records were reviewed. See violation notice form missing information. Children were observed eating snack, washing hands, playing with toys, during diaper changes and dancing. If you have any questions regarding this inspection ,please contact meat 703-479-4678 or at Sarah.Marbert@dss,virginia.gov. LI was present today from 10:05 AM - 11:50 AM

Violations:
Standard #: 22VAC40-111-100-A
Description: Based upon a review of records, one child's record does not contain documentation of a completed physical within 30 days of enrollment. Evidence: Child 2 does not have a physical on file. (Date of enrollment: 3/2/18).

Plan of Correction: I will ask the parent to provide the physical.

Standard #: 22VAC40-111-40-A
Description: Based upon direct observation, the provider exceeded the licensed capacity of 7 children. Evidence: There are 8 children present at LI arrival at 10:05 AM.

Plan of Correction: I will not allow not allow 2 children to come.

Standard #: 22VAC40-111-60-B
Description: Based upon a review of records, children's record do not contain documentation of all required information. Evidence: *2 of 8 records reviewed did not contain insurance information. (Children # 6, 3) * 2 of 8 records reviewed did not contain complete proof of birth documentation. No documentation, or the signature and date of the person viewing the documentation. (Children #5, 4, 3) *1 of 8 records reviewed did not contain the child's doctor's information. (Child 3)

Plan of Correction: I will ask the parents to provide the documentation.

Standard #: 22VAC40-111-70-A
Description: Based upon a review of records, one parent has not acknowledged receipt of the Provision of the Emergency Preparedness Plan. Evidence: There is no signed Provisions of the Emergency Preparedness plan on file. (Child 2)

Plan of Correction: I will ask the parent to sign the form.

Standard #: 22VAC40-111-90-A
Description: Based upon a review of records, one child's record does not include an immunization record prior to the first date of attendance. Evidence: Child 1 (Date of enrollment: 4/2/18) does not have an immunization record on file.

Plan of Correction: I will ask the parents to provide the documentation.

Standard #: 22VAC40-111-570-A
Description: Based upon direct observation, the provider failed to follow the allowable point system of 16 points per caregiver. Evidence: At LI arrival there was 20 points with one caregiver. Children's ages: 3yr (2 points), 4- 2yr olds (8 points), 21 month (3 points), 16 month (3 points), 9 months (4 points).

Plan of Correction: I will not allow two children to come anymore.

Standard #: 22VAC40-111-690-A
Description: Based upon direct observation, a child was left unattended on the changing table.. Evidence: One child was left unattended on the changing table while twice during a diaper change.

Plan of Correction: I will not leave the children alone on the changing table.

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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