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

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: Oct. 26, 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.
63.2 Licensure and Registration Procedures

Comments:
An unannounced renewal inspection was conducted today from 9:30am - 11:30am. There were 6 children (15 points) directly supervised by 2 staff. The home, 2 staff records, 2 children's records, 2 household members records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playong freely, dancing, singing and eating snack. Snack served today was bananas and milk. Diapering procedures were also observed. 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 #: 22VAC40-111-120-B
Description: Based on record review, the provider did not ensure all staff records were complete. Evidence: Staff 1 does not have documentation of two completed references and an emergency contact.

Plan of Correction: I will get the references today and the emergency.

Standard #: 22VAC40-111-60-B
Description: Based on record review, the provider did not ensure all children's files were complete. Evidence: Child 1 is missing one parent work phone number and a medical insurance policy number.

Plan of Correction: I will talk to the parents and get the information. The parents know I need the information.

Standard #: 22VAC40-111-200-B
Description: Based on record review, the provider did not orient staff on all required topics. Evidence: Upon interview, Staff 1 was familiar with the center and the policies but does not have documentation of orientation of orientation completed.

Plan of Correction: I Will have her sign the orientation form today.

Standard #: 22VAC40-191-60-C-2
Description: Based on record review and observation, all staff did not have a central registry finding within 30 days of employment. Evidence: Staff 1, present during inspection, does not have a completed central registry finding in their file. (Staff 1, DOH 9/4/18)

Plan of Correction: The background check was sent out on 10/22/2018.

Standard #: 63.2-1720.1-B-2
Description: Based on record review, all staff did not submit to fingerprinting. Evidence: Staff 1 has not submitted to fingerprinting. (Staff 1, Date of Hire 9/4/18)

Plan of Correction: We will make the appointment for her as soon as possible.

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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