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Inoka Oodugama
2701 South 13th Street
Arlington, VA 22204
(703) 521-0839

Current Inspector: Stephanie Salvatori (571) 389-0980

Inspection Date: May 7, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today from 11:35am to 1:10pm. 9 children (24 pts) and 3 caregivers were present. Ratios were in compliance. The physical space, attendance records, 4 children's records, caregiver/household member records, the Emergency Preparedness Plan, emergency evacuation drills and emergency supplies were reviewed. No medications were on site. Required documents were posted. The children were observed eating lunch (food was brought from home), interacting with caregivers and playing with toys. Interactions were positive. Areas of non-compliance are identified on the Violation Notice. For questions regarding this inspection, please contact stephanie.salvatori@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on record review, evacuation procedures were not practiced monthly as required. Evidence: For the month on January, 2018, a Shelter-in-Place drill was conducted but a fire drill was not conducted.

Plan of Correction: We will make sure to do fire drills monthly and shelter in place drills as an additional drill twice per year.

Standard #: 63.2-1720.1-B-3
Description: Based on record review, an Out of State Child Abuse and Neglect Search Request was not conducted by the end of the 30th day of employment. Evidence: The first date of employment for Caregiver #1 was 09/01/2017. The Caregiver lived outside of the state of Virginia within the past 5 years but no Out-of-State record search was completed.

Plan of Correction: We will send off the request right away.

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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