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

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: April 10, 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 Licensure and Registration Procedures

Comments:
An unannounced monitoring inspection was conducted today from 9:20am-10:45am. There were 7 children (21 points) directly supervised by 2 staff. The home, 2 staff records, 4 children?s records, 3 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, playing games, climbing, playing ball, reviewing colors, talking about sports, and watching a few minutes of a children's movie. 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 #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of a physical examination by or under the direction of a physician prior to the child's attendance o within 30 days after the first day of attendance. Evidence: Child 1 does not have documentation of a physical examination within 30 days after the first day of attendance. (Child 1, Start date:12/17/18)

Plan of Correction: I asked the parents for the physical and I will ask them again for the records.

Standard #: 22VAC40-111-90-A
Description: Based on record review, the provider did not obtain documentation that a child has been adequately immunized prior to their first date of attendance. Evidence: Child 1 does not have documentation of being adequately immunized. (Child 1, Start Date: 12/17/2018)

Plan of Correction: The parents know to bring me the immunization record. I will ask them again for the records.

Standard #: 63.2-1720.1-B-2
Description: Based on record review, the provider did not ensure staff submitted to fingerprinting. Evidence: Staff 1 did not submit to fingerprinting. (Staff 1, DOH: 4/8/19)

Plan of Correction: The staff is here because my other assistant had a family emergency. I will make the staff member does fingerprinting.

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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