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Andrea Cotman
2015 S. Monroe Street
Arlington, VA 22204
(703) 861-4113

Current Inspector: Nancy Radcliffe

Inspection Date: Nov. 23, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
"Wub-a-Nub" pacifiers use.

Comments:
An unannounced monitoring inspection was conducted today. There are 6 children (18 points) with 2 adults. The children are resting quietly during the entire inspection. One child's file was reviewed. See violation notice for missing information. If you have any questions regarding this inspection, please contact me at 703-479-4678.

Violations:
Standard #: 22VAC40-111-70-A
Description: Based upon a review of files, children's files are incomplete. Evidence: 1of 1 children's files reviewed was missing documentation of: *Provisions of the emergency preparedness plan *Liability insurance declaration.

Plan of Correction: The model forms will be provided to the parents today for signature.

Standard #: 22VAC40-111-530-A
Description: Based upon direct observation, the children do not have bottom covers on the cots during rest time.

Plan of Correction: I will look for cot sheets online.

Standard #: 22VAC40-111-690-D
Description: Based upon direct observation, the surface of the diapering table is not nonabsorbent. Evidence: There is a cloth mat on top of the diapering surface.

Plan of Correction: The cloth will be removed from the diapering table.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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