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Maria Chavez Casalino
8477 Kitchener Drive
Springfield, VA 22153
(703) 569-2677

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: Aug. 24, 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
22VAC40-111 Transportation
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Licensure and Registration Procedures
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.

Technical Assistance:
1. Ground covering under the outdoor play equipment should be monitored and cut as needed to prevent potential tripping hazard. 2. Reviewed diapering procedures. 3. Changes to the menu should be changed promptly.

Comments:
Conducted a unannounced renewal inspection 10:25=11:50am. Observed 7 children = 15 points with the Provider + Assistant. Ratios and supervision were in compliance. Staffing has remained consistent for a period of years. Children were having indoor free-play, washing hands, and eating lunch during the inspection. Lunch served: scrambled eggs, toast, steamed broccoli, apples, and milk. No medications reported to be on-site. Annual training requirements for both caregivers met, and both are currently certified in First Aid/CPR. Required documents were posted. Record keeping violations found. Questions about this inspection may be directed to: pamela.sneed@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-800-B
Description: Based on records reviewed, it was determined that the emergency plan was not reviewed annually by the Provider. Evidence: The last review was dated 4/23/15.

Plan of Correction: will be more carefull [sic]

Standard #: 22VAC40-111-830-A
Description: Based on records reviewed and staff interviewed, it was determined that emergency evacuation drills were not practiced in May, June, and July 2016. Staff stated that drills were not done.

Plan of Correction: will be more carefull [sic]

Standard #: 22VAC40-111-60-B
Description: Based on records reviewed, it was determined that 1 of 4 children's records reviewed did not include required documentation. Evidence: Child #16 - There was no documentation of the first date of attendance, or a signed medical emergency authorization form.

Plan of Correction: have the current record of file now [sic]

Standard #: 22VAC40-111-90-C
Description: Based on records reviewed, it was determined that 1 of 4 children's records did not include immunizations updated every 6 months until the age of 2 years old. Evidence: Child #8 - The immunizations on-file were dated April 2015, and the child's date of birth is 2/26/14.

Plan of Correction: have the current record on file now

Standard #: 22VAC40-111-240-A
Description: Based on observations made, it was determined areas of the family day home were not maintained in a safe condition. Evidence: (1) There was peeling/chipping paint on walls and baseboards in the daycare rooms, and on the outside deck. (2) There was a broken window pane, covered with cardboard, in a window located beside a crib.

Plan of Correction: 1) Repaint cited areas 2) Window replaced

Standard #: 22VAC40-111-680-B
Description: Based on observations made, it was determined that caregivers did not ensure that a child washed their hands before eating lunch today. Evidence: Child #16 was playing a video game before he stopped to eat lunch. Caregivers did not prompt the child to wash his hands.

Plan of Correction: will be more carefull [sic]

Standard #: 22VAC40-111-690-D
Description: Based on observations made and interview conducted, it was determined that the diapering surface was not cleaned and sanitized after each diaper change. Evidence: 1. The diaper changing pad was not clean today, as it was found to have spilled powder on the surface and a pacifer lying in the powder. The pad was not cleaned or sanitized after the previous diaper change. 2. There was no soap and water solution available to clean the diaper pad and the Provider stated that they have not been cleaning the pad.

Plan of Correction: I have the cleaning solution and I'm keeping the pad clean.

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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