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Janeth Torrico
1201 S. Columbus Street
Arlington, VA 22204
(703) 998-8524

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: April 12, 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.
63.2 Child abuse and neglect
63.2 Facilities and Programs

Technical Assistance:
Relating to organization of crib information.

Comments:
An unannounced renewal inspection was conducted today between 9:00am and 12:00pm. There were 7 children (24 points) with 2 caregivers. A complete inspection of the home, children's/provider/assistants records, evacuation drills, emergency procedures, emergency supplies, menu's and attendance records were reviewed. The children were observed listening to music, working with colors, napping and preparing for lunch. Handwashing was also observed. Areas of non compliance were cited in the Violation Notice. If you have any questions please contact me at Tanya.Johnson1@dss.virginia.gov or call me at 571.423.6392.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on review of children's files, the provider failed to maintain up-to-date records at the family day home for each enrolled child.

Evidence:
1) Child #1's file did not have documentation information for a the second emergency contact or authorization for topical diaper cream.
2) Child #2's file did not have documentation of authorization for topical diaper cream.
3) Child #3's filed did not have documentation of names of persons other than the custodial parents who are authorized to pick up child or authorization for topical diaper cream.

Plan of Correction: I will get the forms from the parents and put in children's file.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the provider failed to ensure that the diapering surface was cleaned and sanitized after each diaper change. Evidence: After a diaper change, the diaper pad was only sanitized and not cleaned with soap and water first.

Plan of Correction: Have made up a soap and water solution and will now clean then sanitize the diaper pad after each use.

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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