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Magda Torrico
6015 Lee Highway
Arlington, VA 22205
(703) 538-6121

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: April 23, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
The Authorization form for Non-Prescription Topical Skin Products should be updated yearly.

Comments:
An unannounced monitoring visit was conducted today between the hours of 12:52pm through 2:30pm with the provider on site. There were 9 children (27 points) with the provider and two assistants. A sample of 4 children's files and 4 staff/household member's files were reviewed. The children were engaged in the following: outside play and nap time. The provider has MAT training to administer medications. The provider and assistants are current in CPR and First Aid training. There were no medications on site today. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov 571-835-0386.

Violations:
Standard #: 22VAC40-111-780-B
Description: Based on review of children's records , the provider did not review with the parent the emergency contact information required in 22 VAC 40-111-60 B 2 to ensure the information is correct, and obtain the parent's signed acknowledgment of the review yearly. Evidence: 1. Child A began with the provider on 2/13/2016. The last yearly review with the parent was signed on 1/03/2017. 2. Child B began with the provider on 11/09/2015. The last yearly review with the parent was signed on 12/08/2016.

Plan of Correction: I will ask the parents to review the information and sign and date the form of the review.

Standard #: 22VAC40-111-920
Description: Based on interview, the provider stated she provides meals and snacks, but did not have a menu for the current one week period. Evidence: 1. The provider stated she provides meals and snacks for the children, but had not printed the menu out for the parents to view.

Plan of Correction: I will print the menu out.

Standard #: 22VAC40-111-240-A
Description: Based on observation, furnishings of the family day home outside were not maintained in a safe and operable condition. Evidence: 1. One green and beige child's riding car had a wheel with a large crack going through the tire and was taped around the tire. The crack was visible and not completely covered by the tape.

Plan of Correction: I will throw the riding car away.

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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