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Magda Torrico
6015 Lee Highway
Arlington, VA 22205
(703) 538-6121

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: April 6, 2016

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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced monitoring inspection was conducted today from 11:20am-12:30pm. There were 8 children(22 points) directly supervised by 3 staff. The home, 3 staff records, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing outside. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Erika Gibson at erika.gibson@dss.virginia.gov or 703-479-4686.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, a child's record was incomplete. Evidence: The medical insurance policy number was not observed documented for Child 3.

Plan of Correction: I am going to ask the parent.

Standard #: 22VAC40-111-140-B-3
Description: Based on record review, the provider did not have current certification in cardiopulmonary resuscitation (CPR), as appropriate to the age of the children in care. Evidence: The CPR certification observed for the provider expired April4, 2016 and current certification had not been obtained.

Plan of Correction: I already signed up for a class this Saturday.

Standard #: 22VAC40-111-140-B-4
Description: Based on record review, the provider did not have current certification in first aid. Evidence: The first aid certification observed for the provider expired April 4, 2016 and current certification had not been obtained.

Plan of Correction: I already signed up for a class this Saturday.

Standard #: 22VAC40-191-40-D-1-c
Description: Based on record review, the provider did not obtain a current search of central registry (CPS) check before three years since the dates of the previous checks for a caregiver. Evidence: 1. The most recent search of central registry (CPS) observed for Caregiver A was last completed on December 21, 2012 and expired on December 21, 2015.

Plan of Correction: I've already mailed the form and called yesterday. They said it has been mailed. I should receive it today or tomorrow.

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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