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Nafisa Rawoot
3224 9th Street South
Arlington, VA 22204
(703) 685-0055

Current Inspector: Ann Dramstad (703) 314-0860

Inspection Date: Nov. 20, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Forwarded training opportunities that are no cost and on-line. All caregivers are eligible to take the trainings.

Comments:
An unannounced monitoring visit was conducted today. Three children were present (11 points) with two caregivers. Reviewed children, caregivers and household members records, emergency preparation, physical space, training hours and care of children. Children bring lunch from home. Please ensure crib sheets are tight when cribs are occupied. Areas of non-compliance are identified in the violation notice. If you have any questions regarding the inspection, please feel free to contact me.
Thank you
Ann Dramstad
Licensing Inspector
703-314-0860
ann.dramstad@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-720-A
Description: Based on observation, over the counter products were not labeled with the child's name.
Evidence:
Two diaper creams were missing the child's name to identify the owner.

Plan of Correction: Names were completed during the inspection.

Standard #: 22VAC40-111-830-C
Description: Based on provider statement, a drill was conducted but not recorded on the evacuation log.
Evidence:
The October evacuation was not documented on the evacuation log.

Plan of Correction: Drill will be recorded for October.

Standard #: 22VAC40-111-90-C
Description: Based on record review, 1 of 3 children's records was missing an immunization update.
Evidence:
Child #1 is under 2 years of age and does not have a current immunization record within the last 6 months (7/25/2018)

Plan of Correction: A new immunization record will be requested from the parent.

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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