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Ana Vasquez
908 S. Oakland St.
Arlington, VA 22204
(703) 920-0399

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: May 16, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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

Technical Assistance:
Discussed with provider: annual fee

Comments:
An unannounced monitoring inspection was conducted today. There are 3 children present (10 points) with 3 caregivers. One child's and 2 resident's records were reviewed. See Violation notice form missing item. Children were observed playing with a wide variety of toys and games. Emergency supplies, emergency evacuation drills, shelter-in-place drills, refrigerator/freezer temperature and first aid supplies are 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 11:25 AM- 12:35 PM.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on a review of records, one child's record is incomplete. Evidence: Child 1's original proof of birth documentation was not viewed. The parent provided a copy of the certificate.

Plan of Correction: I will ask the parent to bring in the original certificate.

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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