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Maria Chavez Casalino
8477 Kitchener Drive
Springfield, VA 22153
(703) 569-2677

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: June 12, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed with provider background checks for adult household members and members that are about to reach the age of 14; Discussed land line telephone, outside play area and permission forms for swimming activities if the provider decides to use the community pool.

Comments:
An announced non-mandated monitoring inspection was conducted today from 11:40 am to 1:30pm. There were no children in care. The purpose of this inspection was to inspect the provider's new physical space as she has changed residence. Updated emergency preparedness plans and evacuation maps were available for review. Emergency supplies were maintained. A walk through of the house was conducted which included the area that will be used for the day care, backyard and the bathroom designated for children's use. Staff and household member records were reviewed. For any questions regarding this inspection, please contact me at mahrukh.aziz@dss.virginia.gov or 571-835-4718.

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on record review, provider did not maintain a current subsequent Tuberculosis (TB) Screening for an adult household member every two years. Evidence: Household member # 1's most recent TB screening expired on 1/27/18.

Plan of Correction: I will get a new TB screening done for household member.

Standard #: 22VAC40-191-60-C-1
Description: Based on staff interview, family day home does not have the original criminal history record report for an adult household member. Evidence: 1. Household member # 1's most recent criminal record check (CRC) expired in May 2017. 2. Staff # 1 stated that she did not renew the CRC for household member because he works in Florida. Staff # 1 stated that she thought he would not need it. 3. Staff # 1stated that household member # 1 comes and lives in the house on the weekends. Staff # 1 provides care for children on the weekends as well.

Plan of Correction: I will have fingerprinting done for household member # 1.

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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