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Aracelly Treminio
3232 South 13th Street
Arlington, VA 22204
(703) 401-0952

Current Inspector: Pamela Sneed (703) 479-4704

Inspection Date: Dec. 19, 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
63.2 Child Abuse and Neglect
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:
Licensing inspector discussed fingerprinting procedures with the provider.

Comments:
An unannounced monitoring inspection was conducted today from approximately 10am-11:20am. There were 7 children in care (18 points) directly supervised by 2 caregivers. A sample of 4 children?s and 1 caregiver's record and 1 household member's records were reviewed. The children were observed eating snack, playing outside and playing with toys. Zero new staff have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-50-A
Description: Based on record review and interview with provider, a written record of daily attendance was not maintained. Evidence: The attendance for 12/15/2017 and 12/18/217 was not complete. Provider stated that the attendance was not updated.

Plan of Correction: I will update my attendance today.

Standard #: 63.2-1720.1-A
Description: Based on record review, a criminal history check was not maintained. Evidence: The Criminal History Check for caregiver A was completed in 2015. The background check results were not available, the form stated that the check was "being processed". There was no evidence that a barrier crime had not been committed.

Plan of Correction: I will try to find my Criminal History Check. If I can not find it tonight I will submit another request for a Criminal History Check and email it to you (licensing representative).

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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