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Kim Kristine
3612 West Ox Road
Fairfax, VA 22033
(703) 508-4965

Current Inspector: Brenda Kuhlman (703) 304-9609

Inspection Date: Sept. 25, 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
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.

Technical Assistance:
Technical assistance today included fireplace inspection and contacting Zoning. We also discussed using paper towels for staff. TB screenings are due every 2 years; new fingerprints are good for five years. A Search of the Central Registry is due for when your child is 14 years old. New Sworn Disclosure statements are available at the website under background checks at dss.virginia.gov

Comments:
An unannounced monitoring inspection was conducted today from 9:45 - 11:45 . There were six children present with the provider and assistant for 13 points. I observed children busy singing along with a video; engaging in physical activity with indoor riding toys and slide; listening to a story; painting with Q-tips; eating snack and working with puzzles. Outdoor areas were not checked due to weather. Children's records were well-organized and complete. No children's medications were on-site. If you have any questions, please contact me at brenda.kuhlman@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-770
Description: Based on a a review of emergency supplies, the battery operated radio was not working today.

Plan of Correction: We will keep it charged.

Standard #: 22VAC40-111-180-A
Description: Based on a review of staff/household records today, some tuberculosis screenings were not current. Evidence: The most recent TB screening for the provider expired 6/18, for the assistant - 8/18 and for Household Member # 1: 6/18.

Plan of Correction: We will all get TB screenings

Standard #: 22VAC40-111-320-G
Description: Based on a review of records today, there was no documentation of a current inspection of the fireplace. Evidence: The most recent fireplace inspection was dated 7/17.

Plan of Correction: They were working on the fireplace recently. I will get the receipt of the inspection.

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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