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Edna Squire
4136 41st Street N.
Arlington, VA 22207
(703) 812-8133

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: Oct. 6, 2017

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
22VAC40-80 THE LICENSE.
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced monitoring visit was conducted with the Provider's assistant between 9:30-11am. There were 5 children with 1 caregiver for a total of 17 points, over the points allowed per caregiver. The children were observed arriving, watching tv, having story-time, and actively engaged in self-selected activities. A complete inspection of the physical plant, children and provider records, fire drill log, and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia..gov

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation of the bottles, bottles were found without the name and or date. Evidence: 2 bottles were found without the date.

Plan of Correction: Caregiver stated that parents will be reminded to add the date.

Standard #: 22VAC40-111-530-B
Description: Based on observation, the crib being used did not have a tight-fitting bottom cover. Evidence: Upon arrival, a infant was observed in a crib however the crib with a loose-fitting bottom cover.

Plan of Correction: Caregiver stated that fitted sheets were being washed and they were put on cribs by nap time.

Standard #: 22VAC40-111-570-A
Description: Based on observation and review of records, the provider did not ensure that the caregiver exceeds the 16 points allowed without needing an additional caregiver. Evidence: Upon arrival, Caregiver was present with 3 children(9points) however 2 more children arrived during this visit and the caregiver was observed alone with 5 children(17points) over the points allowed per caregiver.

Plan of Correction: Caregiver stated that the assistant was having car problems today and will be arriving soon. This caused the provider to go over points allowed by one point.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation and interview, the findings of the most recent inspection of the facility was not found posted. Evidence: Upon arrival, the violation notice dated (3/21/17) was not found posted in the family day home.

Plan of Correction: Provider stated that the notice was posted. Provider will ensure that all caregivers are aware of its location.

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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