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Luz Vega
6046 Brook Drive
Falls church, VA 22044
(703) 534-1414

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: Nov. 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 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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Consultation was given on the annual training requirement (16 hours) per caregiver prior to license expiration of November 23, 2018. Reviewed contract and permission for regular trips and would remove the checked box that the provider transports in her car as she states that she only walks to the park.

Comments:
An unannounced renewal study was conducted today for the provider from 10:45-12:20. Seven children were present for twenty points with three caregivers which is within ratios for supervision. Children were engaged in clay and coloring, singing, free play, transition to hand washing and lunch. Lunch served today was meat and noddle soup with vegetables, mango, crackers and milk. Emergency medication for one child is present with the provider having current Medication Administration Training (MAT) certification. Reviewed all household member and caregiver background checks, trainings as well as emergency preparation, physical space, cribs and a child's record. The provider has submitted a request from the County to increase capacity and will modify the license once the hearing and paperwork has been submitted. Areas of non-compliance are identified in the violation notice. If you have any questions regarding the inspection, please feel free to contact me. Thank you Ann Dramstad Licensing Inspector 703-314-0860 ann.dramstad@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on record review, household member (HHM) does not have a current Tuberculosis screening within 2 years of the previous screening or xray. Evidence: HHM #1's TB documentation is over 2 years old as it was done 1/6/2016.

Plan of Correction: Provider will request the HHM complete a new TB screening by the weekend.

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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