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Carla Maldonado
7819 O'dell Street
Springfield, VA 22153
(703) 455-4453

Current Inspector: Lisa L Hudson (571) 389-2459

Inspection Date: April 9, 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 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:
Discussion on location of cribs if more than one infant is occupying a crib.

Comments:
An unannounced monitoring inspection was conducted this date. A total of 10 children (23pts) one of which is a household member and not counted in the licensed capacity with Provider and 1 assistant. When the inspector arrived, the children were playing with toys in the programming area. One child was waking from morning nap. Children were observed transitioning from free play to singing and dancing to a video with staff. A counting activity was completed with the children and clean up of toys was observed. Observation of the crib space was made, only one child currently in care using a crib. Morning snack was provided which consisted of gold fish. A total of 5 children's records and all staff and household records were reviewed. Previous violations from the November licensing inspection were reviewed and corrective actions were verified. This inspection began at 9:45am and ended at 12:35pm. Thank you for your cooperation today. Please email me at: lisa.hudson@dss.virginia.gov with any questions.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on review of the provider's emergency evacuation drills, monthly evacuation drills were not completed. Evidence: No documented evacuation drill for the months of February and March.

Plan of Correction: I will make sure fire drills are done every month.

Standard #: 22VAC40-111-60-B
Description: Based on a review of 5 children's records, two records were incomplete. Evidence: Child #2 and #4's record was missing the first day of attendance and the liability insurance disclosure. Child #2 and #4's records did not have emergency contact information for two contacts.

Plan of Correction: These children are siblings, I will have the parent sign this information today.

Standard #: 22VAC40-111-70-B
Description: Based on review of children's records, two records did not have written acknowledgement from the parent. Evidence: Child #2 and #4's record was missing the parent's written acknowledgement of the provider's policies.

Plan of Correction: The children are siblings. I provided the information to the parent but the parent did not sign. I will have the parent sign today.

Standard #: 22VAC40-111-90-A
Description: Based on review of children's records, provider did not obtain documentation of immunizations for one child prior to enrollment. Evidence: Child #5 began care on 1/7/2019, immunizations that were maintained were obtained on 1/10/19.

Plan of Correction: I will be sure that shot records are obtained before they begin care.

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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