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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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Katherine Maldonado-Tapia
3023 Wayne Rd
Falls church, VA 22042
(703) 462-0152

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Aug. 6, 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
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures

Technical Assistance:
Discussed with provider: resilient surfacing under swings.

An unannounced renewal study was conducted today. There are 8 children present including one resident child (20 points) with two caregivers. Two adult and one newly enrolled child's records were reviewed. All were complete. Children were observed during a diaper change, dancing, singing, working on puzzles, being fed, washing hands and eating lunch. Emergency escape drills, Shelter-in-place, lock down (SHSI) drills, first aid supplies, menu and fridge temperature are all in compliance. There is a new playground installed in the backyard. LI was present today from 11:00 AM - 12:30 PM. A Subsidy Health and Safety Inspection (SHSI) was also. conducted today.

Standard #: 22VAC40-111-280
Description: Based on direct observation, poisonous materials were not store inaccessible to children. Evidence: The cabinet under the sink in the bathroom was unlocked. The cabinet contains cleaners and chemicals accessible to children.

Plan of Correction: Cabinet was re-locked during the inspection.

Standard #: 22VAC40-111-690-E
Description: Based on direct observation, a soiled diaper was not disposed of in a foot operated disposal system. Evidence: During a diaper change for an infant, the soiled diaper was placed in a plastic garbage bag, not a foot operated container.

Plan of Correction: I will move the foot operated trash can to the diapering area.

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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