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Marina Graetzer
2906 Swanee Lane
Fairfax, VA 22031
(571) 359-9396

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: Sept. 5, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted today. The provider and one assistant caregiver were caring for 4 children, totaling 8 points. Children's records, caregiver training, background checks, emergency preparedness items, health records, the physical plant, children's nutrition, and child care programming were inspected today. The provider reported that there were no children's medications on site today.

The children were observed playing outside, eating lunch from home, and preparing for their afternoon nap.
Pleasant and engaging interactions were observed between each caregiver and the children in care.

This inspection was completed between approximately 12:00pm and 1:10pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on a review of caregiver records, it was determined that one record was not complete.
Evidence:
The record for the assistant caregiver does not include documentation of two reference checks.

Plan of Correction: I have misplaced the references. I will do them again this weekend.

Standard #: 22VAC40-111-60-A
Description: Based on a review of children's records, it was determined that the provider does not have an up-to-date record for each child in care.
Evidence:
The provider does not have an enrollment record for child D.

Plan of Correction: I gave the registration form back to the parent because it was incomplete. I will remind her to return the completed form tomorrow morning. I do have contact phone numbers for the parents, just in case of emergency.

Standard #: 22VAC40-111-180-A
Description: Based on a review of health records, it was determined that the provider has not obtained a repeat TB Health Screening within the past 2 years.
Evidence:
The provider's TB screening expired on 6/20/19.

Plan of Correction: I will get a repeat screening done next week.

Standard #: 22VAC40-111-240-A
Description: Based on observations, it was determined that one are of the home has not been maintained as required.
Evidence:
The grass in the backyard play area is quite long and needs to be mowed.

Plan of Correction: The grass will be mowed today.

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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