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Clotilde Espinoza
4602 15th Street, N
Arlington, VA 22207
(703) 525-8862

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: April 10, 2018

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

Comments:
Today an unannounced renewal inspection was conducted with the Provider. This visit took place in the morning between 9:30am-12:45 there were 9 children with Provider and 1 assistants for a total of 30 points within the supervision guidelines. The children were observed having free play, playing with blocks, gross motor activities, sliding down the slide, playing with balls, lunch and nap time. Positive interactions were observed. A complete inspection of the physical plant, children and provider records, fire drill log, and emergency procedures were observed. 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 infant bottles, bottles did not include child's full name and date. Evidence: Upon arrival, 2 bottles did not include the name and or date.

Plan of Correction: Provider stated that she will remind parents to label and date. Provider stated that parents change bottles sometimes and may forget to label and date.

Standard #: 22VAC40-111-60-B
Description: Based upon a review of files, children's files are incomplete. Evidence: *1 of 9 files reviewed was missing parents complete employer address and phone number. (Child 1) *2 of 9 files reviewed was missing one of two designated emergency contact person (Child 2)

Plan of Correction: Provider stated that she will ask parent for information.

Standard #: 22VAC40-111-320-B
Description: Based on observation, outlets were missing protective covers. Evidence: Two electricals outlets in kitchen were missing protective covers.

Plan of Correction: PROVIDER COVERED.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diapering surface was found nonabsorbent. Evidence: The diaper changing pad was ripped/torn and no longer non absorbent.

Plan of Correction: Provider removed and stated that she will purchase a new one.

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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