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Martha Howard
4511 South 6th Street
Arlington, VA 22204
(703) 470-8208

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: April 26, 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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
An unannounced monitoring inspection was conducted from 11:10am to 12:45pm. There were 5 children (15 points) with 3 caregivers. The children were observed sponge painting, playing outside and eating lunch. Hand washing before lunch was observed. The lunch menu included chicken nuggets, blueberries, carrots, veggie chips and milk. Emergency drill records were reviewed. Areas of non compliance are listed in the violation notice. For any questions regarding this inspection please contact me at 571-835-4718 or mahrukh.aziz@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-830-A
Description: Based on record review, the provider did not practice evacuation drills monthly. Evidence: A review of the emergency drill record indicated that evacuation drills for the month of January 2019 and March 2019 were not practiced.

Plan of Correction: I will practice drills monthly and document on the log.

Standard #: 22VAC40-111-140-B-3
Description: Based on record review, the provider did not have a current certification in cardiopulmonary resuscitation (CPR). Evidence: The provider's CPR certification expired on 1/21/19.

Plan of Correction: I will call today to schedule the training.

Standard #: 22VAC40-111-140-B-4
Description: Based on record review, the provider did not have a current certification in first aid. Evidence: The provider's first aid certification expired on 1/21/19.

Plan of Correction: I will call today and schedule the training.

Standard #: 22VAC40-111-320-G
Description: Based on staff interview, the provider did not maintain documentation of an annual inspection for a wood burning stove in the family day home. Evidence: The provider stated that the annual inspection was completed for the wood burning stove but the inspection report could not be found during the inspection.

Plan of Correction: I will find the report and keep with my records.

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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