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Dina Revollo
6526 Roosevelt Street
Falls church, VA 22043
(703) 241-3827

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: June 6, 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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today from 9:25am-11:30am. There were 11 children (37 points) supervised by 3 direct care staff. The home, 3 staff records, 6 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping, playing with puzzles, dancing, playing with push toys, and engaging in free play. Diapering procedures and bottle feedings were also observed. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 of 6 children's records did not contain all of the required information. Evidence: Child #1's (start date: 3/26/2018) record did not contain documentation of parent work telephone numbers.

Plan of Correction: I will ask the parents this afternoon to put the phone numbers on the papers.

Standard #: 22VAC40-111-180-A
Description: Based on record review, for 1 of 3 records, the provider did not obtain a current report of tuberculosis screening form every two years from the date of the first screening. Evidence: Staff B's (date of hire: 9/2001) record contained documentation of the most recent TB screening conducted on 9/21/2018, which would have expired 9/21/2017.

Plan of Correction: I will tell the caregiver to get her TB test done next week.

Standard #: 22VAC40-111-350-E
Description: Based on observation, hot water taps available to children were not maintained within a range of 105 to 120 degrees Fahrenheit. Evidence: The hot water tap in the children's restroom was measured at 135 degrees Fahrenheit.

Plan of Correction: I will have the temperature adjusted today.

Standard #: 22VAC40-111-680-B
Description: Based on observation, caregivers did not ensure that children's hands were washed with liquid soap and warm running water after toileting or diapering. Evidence: Staff B was observed changing Child #6's diaper, and did not wash the child's hands with liquid soap and warm running water after completing the diaper change.

Plan of Correction: We will start handwashing after diapering today.

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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