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Mulatua Bullo
516 N Howard Street
#404
Alexandria, VA 22304
(703) 395-4268

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: June 25, 2019

Complaint Related: No

Areas Reviewed:
63.2 Facilities and Programs
22VAC40-665 Subsidy Program Vendor Requirements for Family Day Homes
22VAC40-665 General qualifications
22VAC40-665 Building or home maintenance.
22VAC40-665 Supervision and ratio requirements
22VAC40-665 Programs
22VAC40-665 Special Care Provisions & Emergencies
22VAC40-665 Special Services

Technical Assistance:
Gave Vendor a blank CPS form for household member that will turn 14 tomorrow. Gave instruction on the new requirements added to the regulations.

Comments:
An unannounced inspection was conducted this afternoon. There were 4 children present with the vendor for a total of 10 points. The Vendor completed her CDA requirements in November and has a current CPR certification. The children were observed doing homework, playing, and watching Elmo. Records were reviewed and if you have questions - call me 703-479-4679 or email cynthia.ford@dss.virginia.gov

Violations:
Standard #: 22VAC4-665-340-K
Description: Based on observation, it was determined the vendor is using a crib that has bumper pads attached to the railing.

Plan of Correction: I will remove the pad from the railings.

Standard #: 22VAC40-665-170-B
Description: Based on record review, it was determined the vendor did not obtain information required for enrolled children. Evidence: 1. Child #3 has a listed allergy but not a written plan of action. 2. Child # 2 is missing home address, work information for the parent, and emergency contact's address and phone number. 3. All 3 records reviewed were missing written authorization for emergency medical care should an emergency occur and the parent cannot be located immediately.

Plan of Correction: I will get records complete.

Standard #: 22VAC40-665-180-4
Description: Based on record review, it was determined the vendor did not obtain documentation of First Aid certification. Evidence: 1. Vendor had a current CPR certification bit the card indicated First Aid was not included. The most recent card indicated First Aid expired February 18, 2019.

Plan of Correction: I will send a copy to you once I get from county. The county holds it every month.

Standard #: 22VAC40-665-410-B
Description: Based on record review and interview, it was determined the vendor did not maintain a record of the dates of the practice drills for one year. Evidence: 1. Vendor did not have a record for Inspector to review and said she has not located it since she had the walls painted.

Plan of Correction: I will put in my files.

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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