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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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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: Aug. 7, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Physical Environment and Equipment

Technical Assistance:
Discussed with provider: - physical form (Provided)

An unannounced renewal study was conducted today. There are 7 children present (19 points) with 2 caregivers. 2 adult, 1 dog and 2 staff records were reviewed. See violation notice for missing information. Children were observed washing hands, eating snack and playing with toys/puzzles. Emergency escape drills are current - please remember to conduct 2 shelter-in-place drills within the next 6 months. First aid supplies, emergency supplies, fridge temperature and bathroom supplies are all in compliance. There are no medications currently being administered at the home. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at LI was present today from 9:45 AM - 11:25 AM. A Subsidy Health and Safety Inspection (SHSI) was also conducted today.

Standard #: 22VAC40-111-100-A
Description: Based upon a review of records, one child's record does not contain documentation of a current physical past 30 days of enrollment. Evidence: Child #1 does not have a physical on file. (Date of enrollment: 3/2/18)

Plan of Correction: I will ask the parent to bring a physical for the file.

Standard #: 22VAC40-111-330-A
Description: Based upon provider's statement, there is no land-line telephone available.

Plan of Correction: I will order one today.

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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