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Marina Rosas
1405 S. Buchanan Street
Arlington, VA 22204
(703) 820-0259

Current Inspector: Charles Perkins (703) 309-3963

Inspection Date: March 12, 2019

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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Discussion was held on the topics of current enrollment, current staffing, and background checks for possible future assistant. Prior to their hire/start date, the fingerprint check must be completed and on file at the Family Day Home (FDH). Please use the same Virginia Facility ID number and Field Print code numbers originally sent to your established a point of contact last year prior to the Provider and household members obtaining their checks. If you no longer have this information, then please contact the Office of Background Investigations (OBI) at 1 (804) 726-7884. A CPS check will also need to be sent out within 7 days of the hire/start date, a Sworn statement will need to be completed, and TB documentation obtained within 21 days of their hire/start date. Discussion that all background checks are now good for 5 years, this includes the Sworn Statement, fingerprint check, and CPS check.

Comments:
The following inspection took place between the hours of 9 am through 11:30 am. Today, I met with the Provider on site at the Family Day Home (FDH) located in Arlington, Virginia. At the start of this unannounced monitoring inspection there were a total of 2 children (6 points) with 1 caregiver. A total of 3 children?s files, 1 staff file, and 1 household member?s file was reviewed. The children were engaged in the following: toy play, diapering, hand washing, and other organized activities. If you should have any future questions, please call or send an e-mail. Thank you. Charlie Perkins, Licensing Inspector (703) 309-3963

Violations:
Standard #: 22VAC40-111-100-A
Description: Based on review, 1 of 3 children's files reviewed indicated that the Provider did not obtain documentation of a physical examination (by or under the direction of a physician) within 30 days after the first day of attendance. Evidence - 1. On the date of inspection (03/12/2019), documentation of a physical examination was not available for review for Child #3. 2. The start date for Child #3 was listed as )1/02/2019. Child #3 was in attendance on the date of inspection.

Plan of Correction: Documentation of a physical examination shall be obtained and placed on file for Child #3.

Standard #: 22VAC40-111-70-A
Description: Based on review, 1 of 3 children's files reviewed indicated that not all of the required documents were provided and completed by the parents prior to their child's first day of attendance. Evidence - 1. On the date of inspection (03/12/2019), the following completed documentation for Child #3 was not available for review: the Information to Parents form, the Policy for the Administration of Medications form, the Liability Insurance Declaration form, and the Provisions of the Emergency Preparedness and Response Plan form. 2. Blank copies for each of these forms were contained within the file of Child #3. 3. The start date for Child #3 was listed as 01/02/2019. Child #3 was in attendance on the date of inspection.

Plan of Correction: All missing forms shall be completed and placed on file.

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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