4352 Lee Hwy., Apt. G2
Arlington, VA 22207
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: Jan. 11, 2019
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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Provided provider with options for staff development and training hours.
A renewal inspection was conducted today, January 11, 2019 at 10:00am and ending at 12:25pm. There were 4 children (13 points) with 2 caregivers. The children were observed playing with leggos, and other building materials, using inside toys age appropriate toys. The children were also observed singing and interacting positively with their care givers, additionally lunch prep and lunch was observed. The home is very warm and inviting and the provider and the assistant are very emotionally responsive to the children. There were violations cited on the violation notice. If you have any questions, please email me at Tanya.Johnson1@dss.virginia.gov.
Standard #: 22VAC40-111-60-A Description: Based on review of records, provider did not maintain and up-to-date record for each enrolled child. Evidence: Child 1 did not have an annual update of his file; the most recent update was 12/21/17. Plan of Correction: Provider will have parents fill out new form and she will place it in file.
Standard #: 22VAC40-111-60-B Description: Based on records review, 2 of 4 children's are incomplete. Evidence: 1) Child 1 is missing 1of 2 emergency contacts. 2) Child 3 is missing address of first emergency contact and is missing second emergency contact information to include name, address and phone number (s). Plan of Correction: Provider completed during visit.
Standard #: 22VAC40-111-90-C Description: Based on records review, the provided did not obtain documentation of additional immunizations every six months for a child under the age of two. Evidence: 1) Child one (17months old) does not have documentation of additional immunizations. Last documentation of immunizations was 5/18/2018. Plan of Correction: Provider will request records from parents and provider will place them in child's file.
Standard #: 22VAC40-111-210-A Description: Based on statement from the provider, the 16 hours of annual training and development hours were not completed. Evidence: Documentation of training hours not available from January 2018-January 2019. Plan of Correction: Provider and assistant will complete training hours, beginning with courses in January 2019.
A compliance history is in no way a rating for a facility.