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Maria Argueta
3713 S. George Mason Drive
#615
Falls church, VA 22041
(703) 820-2208

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Aug. 8, 2019

Complaint Related: No

Areas Reviewed:
63.2 Licensure and Registration Procedures
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:
Discussed cleaning and then sanitizing surfaces. Discussed training required by March, 2020 Gave Vendor blank copies of attendance, Emergency Preparedness Plan, and discussed submission of plan and allergy plan within 5 days. Keep all hazardous items out of reach- closets that do not have a barrier to prevent access and used in space available to children requires methods to prevent reach (toiletry items are included in this).

Comments:
An unannounced SHSI inspection was conducted today from 10:15-11:45. The Vendor and a household member were present with 2 children for a total of 5 points. The vendor has repeat violations and needs to make corrections to the plan and record attendance each day. The vendor's apartment was walked through and suggestions about hazardous products placement was taken. The vendor and children were observed playing together. Please call with questions 703-479-4679

Violations:
Standard #: 22VAC40-665-160-B
Description: Based on interview, it was determined the Vendor does not maintain a written hard copy record of daily attendance that documents the arrival and departure of each child in care as it occurs. Evidence: 1. Vendor was asked for attendance record and said she does not have. 2. Vendor was previously cited for being without a record.

Plan of Correction: Inspector gave her a blank form to use.

Standard #: 22VAC40-665-170-B
Description: Based on review of 2 children's records it was determined that all required information was not maintained by the vendor. Evidence: 1. Vendor said child 1 started recently. File did not include enrollment date, parent's name or home/ work information, authorized pick ups, emergency contact information, emergency medical authorization, acknowledgement of sick policy, acknowledgement of Emergency Preparedness Plan, and medicine policy. 2. Child 2 does not have current Emergency preparedness plan, and address for emergency contact.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-665-170-B-12
Description: Based on information posted on the wall, it was determined there is not a written care plan for each child with a diagnosed food allergy, to include instructions from a physician regarding the food to which the child is allergic and the steps to be taken in the event of a suspected or confirmed allergic reaction. Evidence: 1. Child 2 has a listed allergy to two foods. Vendor said it was for eating. Nothing was written to say what to do in the event the child ingests either item. 2. Child's file does not have a written plan to state what steps need to be taken and vendor said child does not eat the items.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-665-400-A
Description: Based on record review, it was determined that the Vendor still does not have a current written emergency preparedness plan that addresses caregiver responsibility and home readiness with respect to emergency evacuation, relocation, lockdown and shelter-in-place procedures. Evidence: 1. The plan reviewed is from the Vendors Previous address and addresses plans based on that location. 2. Vendor was cited for the plan last year.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-665-410-A-3
Description: Based on record review from the 15 months, it was determined the vendor did not practice a lockdown drill. Evidence: 1. The Vendor gave the inspector practice drill records without the lockdown. When asked about it, she said she didn't do it.

Plan of Correction: Not available online. Contact Inspector for more information.

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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