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Ana Guerra
2235 N. Culpeper Street
Arlington, VA 22207
(703) 380-8472

Current Inspector: Pernille Brandt (703) 203-8659

Inspection Date: Oct. 13, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on records reviewed, the shelter-in place drills were not practiced twice per year. Evidence: At the time of inspection the last shelter-in place drill was practiced September 2016.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-830-C
Description: Based on records reviewed, the required information for evacuation drills was not maintained. Evidence: The duration of the drills, weather conditions and time were missing from the evacuation drills for July, August, September, and October of 2017.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-960-E
Description: Based on observation, bottles were not labeled with the child's full name and date. Evidence: 1) Child B's bottle was missing the full name and date, the bottle was labeled with the child's first name. 2) Child C's bottle was missing the full name and date, the bottle was labeled with the first initial and last name. 3) Child D's bottle was missing the full name and date, the bottle was labeled with the first initial and last name.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-50-A
Description: Based on records reviewed and interview, attendance records were not maintained. Evidence: At the time of inspection the attendance for previous weeks were unavailable. The provider stated that she discards the used attendance sheets weekly.

Plan of Correction: I will make a file for old attendance sheets.

Standard #: 22VAC40-111-60-A
Description: Based on records reviewed, children's records were incomplete. Evidence: 3 of 4 children's files reviewed were incomplete; 1) Child A was missing the address, name and phone number of 1 of 2 emergency contacts; 2) Child B was missing the address of the second emergency contact; 3) Child C was missing all required information except the parent agreement.

Plan of Correction: Not available online. Contact Inspector for more information.

Standard #: 22VAC40-111-330-A
Description: Based on observation and interview, there was not a landline telephone that does not require electricity to operate. Evidence: At the time of inspection, the only landline phone available was a cordless phone requiring electricity to operate.

Plan of Correction: I will buy another phone.

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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