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Arnivayana Perez-Malespin
4900 Van Masdag Court
Annandale, VA 22003
(571) 505-6575

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Feb. 27, 2019

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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Comments:
An unannounced monitoring inspection was conducted today from 10:15am to 11:30am. A total of 2 children [5 points] were present with the provider. A sample of 3 children's records, 1 caregiver record, emergency supplies, emergency drills, physical plant and injury records were reviewed. Children were observed actively engaged in imaginative play activities with the provider. Nurturing interactions were observed. Areas of non-compliance are documented on the violation notice. If you have any questions, please contact me at Ivaco.Clarke@dss.virginia.gov or 571-835-5505. Thank you for your cooperation.

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on a review of records, an annual review of the emergency plan was not documented. Evidence: The most recently documented review of the emergency plan was completed on 12/2/2017.

Plan of Correction: Corrected during inspection; no updates to the emergency plan are needed at this time and a review was documented.

Standard #: 22VAC40-111-840-B
Description: Based on records reviewed, injury reports did not include the required information. Evidence: Injury reports for Child #1, #2 and #3 did not include actions to prevent reoccurrence.

Plan of Correction: I will use an updated template that includes this requirement.

Standard #: 22VAC40-111-320-G
Description: Based on a review of records, an annual inspection of the wood burning fireplace was not conducted. Evidence: The most recently documented inspection of the wood burning fireplace was conducted 1/19/2018.

Plan of Correction: A fireplace inspection is scheduled for next week.

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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