4136 41st Street N.
Arlington, VA 22207
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: July 16, 2018
Complaint Related: No
- Areas Reviewed:
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
63.2 Licensure and Registration Procedures
Today an unannounced monitoring visit was conducted with the Provider. This visit took place in the morning there were 7 children with 2 caregivers for a total of 24 points within the supervision guidelines. The children were observed having morning free play story-time, and actively engaged in gross and fine motor activities, lunch and in transition for nap time. Positive interaction were observed. A complete inspection of the physical plant, children and provider records, attendance records, fire drill log, menu and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at firstname.lastname@example.org
Standard #: 22VAC40-111-920 Description: Based on observation the menu posted did not reflect a date for the current one-week period. Evidence: Upon arrival, the menu posted did not reflect the dates for the current week. Menu posted was for the week of June 18-22nd. Plan of Correction: Provider immediately corrected the menu.
Standard #: 22VAC40-111-690-D Description: Based on observation of the diapering area, the diaper changing surface was found with a small rip and no longer nonabsorbent. Evidence: The diaper changing pad had a small rip and hole. Plan of Correction: Provider stated that it will be replaced today.
Standard #: 63.2-1720.1-B-3 Description: Based on interview with Provider and review of staff/household records, the provider did not obtain a Out-of-state Central Registry check for staff. Evidence: 1. Staff #1's Sworn Disclosure Statement confirmed that they currently live/have lived out-of-state. 2. Record for Staff#1 (hired 3/23/2018) did not have documentation of an out-of-state Central Registry check completed prior to employment. Plan of Correction: Provider stated that staff has a vacation home out-of the state, and will complete the Central registry form for both states.
A compliance history is in no way a rating for a facility.