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Maria Arevalo
7850 Heritage Dr.
Annandale, VA 22003
(703) 608-7319

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: Aug. 20, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Emergencies

Comments:
An unannounced monitoring inspection was conducted today from 12:00pm-1:00pm. There were 5 children (13 points) directly supervised by 2 caregivers. The home, 1 staff records, 4 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, exercising, playing catch, singing and dancing, laughing and smiling. There was a supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-C
Description: Based on record review, the provider did not maintain documentation of emergency drills conducted. Evidence: The provider conducted a drill in July 2018 but did not document the emergency drill.

Plan of Correction: I will write it down from now on.

Standard #: 22VAC40-111-60-B
Description: Based on four records reviewed, the provider did not ensure all children had the required information in their file. Evidence: Child 1, 2, and 3 are missing one emergency contact.

Plan of Correction: I will talk to parents tonight.

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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