6015 Lee Highway
Arlington, VA 22205
Current Inspector: Stacy Doyle (571) 835-0386
Inspection Date: Dec. 7, 2016
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
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.
An unannounced renewal inspection was conducted today. Observed 9 children directly supervised by the provider and 1 assistant. Ratios and supervision were in compliance. A sample of 4 children's records, the provider's record, assistants records and household member records were reviewed. The home and emergency supplies and procedures were also reviewed. Required posted documents including daily schedules, menus, and evacuation plans were also observed. The children were engaged in various activities, to include: snack time, blocks, singing songs and diapering and hand washing routines. Care routines and cleaning/ sanitizing of equipment were also discussed. Areas of non compliance are identified in this report. The exit interview was conducted with the Provider. Inspection conducted 9:00 am - 10:30 am. If you have any questions regarding today's inspection, please call inspector Kelly Savittiere 703 479 4746 firstname.lastname@example.org
Standard #: 22VAC40-111-120-B Description: Based upon record review, required documentation was found to be incomplete or missing. Evidence: Assistant provider/substitute provider's record was missing a copy of a current TB (tuberculosis) screening. Plan of Correction: Assistant/Substitute is in the process of applying for own FDH license. Required documents are at home as a part her own paperwork. She will provide copies for Provider.
Standard #: 22VAC40-111-60-B Description: Based upon record review, required documentation was found to be incomplete. Evidence: Child A's record- missing Information for parents. Child B's record- missing annual file review ( last review of record 8/2015). Child C's record- missing annual file review ( last review of record 6/2015) and first date of attendance. Child D's record- missing annual file review ( last review of record 10/2015). Child E's record - missing insurance policy number. Plan of Correction: Provider will have all parents review files by the end of the year so that they will all be on the same schedule for future reviews.
Standard #: 22VAC40-111-240-A Description: Based upon observation, areas in the home were in need of repair. Evidence: There is a hole in the wall of the downstairs play area in need of repair. Blind cords in the upstairs play area above the toy shelves were not completely wrapped around the hooks provided. Plan of Correction: Provider secured blind cords during the inspection. They had come down while installing holiday lighting.
Standard #: 22VAC40-111-280 Description: Based upon observation, materials and supplies marked "keep out of reach of children" were not kept in area inaccessible to children. Evidence: Lysol wipes and aerosol hair color spray were both located on a shelf by the round table in the area used by children for snack and activities. Plan of Correction: Both products were removed during the inspection.
Standard #: 22VAC40-111-320-B Description: Based upon observation, unused electrical outlets did not have protective covers as required. Evidence: The power strip for the computer printer near the round table was missing an outlet cover on unused electrical outlet. Plan of Correction: Provider will cover unused outlet of power strip.
Standard #: 22VAC40-111-690-D Description: Based upon observation, diapering surface was no longer non-absorbent as required. Evidence: The diaper pads in the upstairs play area and in the downstairs changing area both had holes in the non- absorbent surface. Plan of Correction: Provider will replace both pads.
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.