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Sarita Figueroa
9130 Arlington Blvd
Fairfax, VA 22031
(703) 984-9213

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: May 2, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Personnel
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
63.2 Licensure and Registration Procedures

Technical Assistance:
Discussed with provider: sleeping requirements/doctor's note.

Comments:
An unannounced monitoring inspection was conducted today. There are 12 children (42 points) with 3 adults. Children were observed playing with blocks, resting quietly and singing. 2 adult and 2 children's records were reviewed. See violation notice for missing information. Emergency escape drills, emergency supplies, fridge temperature, first aid supplies, menu and attendance were all in compliance. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LI was present today from 3:45 PM - 5:10 PM.

Violations:
Standard #: 22VAC40-111-170-A
Description: Based on a review of records, one staff record did not contain documentation of a current TB screening at time of hire. Evidence: Staff B - (DOH: 1/1/19) TB screening is dated 3/6/2019.

Plan of Correction: Staff will provide a TB test result when hired.

Standard #: 22VAC40-191-60-B
Description: Based on a review of records, one staff record did not contain a completed Sworn Disclosure statement prior to employment. Evidence: Staff B (DOH: 1/1/19) - Sworn Disclosure statement is dated 1/20/2019.

Plan of Correction: Forms will be signed at date of employment.

Standard #: 63.2-1720.1-B-2
Description: Based on a review of records, staff did not submit to fingerprinting prior to employment. Evidence: Staff A: (Date of Hire: 1/15/2019) does not have a completed fingerprint search on file. Staff B: (Date of Hire:1/1/2019) fingerprint results are dated 1/29/2019

Plan of Correction: New staff will not be hired before fingerprinting is completed.

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.

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