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Miriam Medina
3233 Nealon Drive
Falls church, VA 22042
(703) 507-5650

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: Aug. 14, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
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 Facilities and Programs

Technical Assistance:
Discussed VDSS Child Abuse & Neglect training.

Comments:
An unannounced monitoring inspection was conducted today from 10:45am-1:00pm. There were 8 children (16 points) supervised by 2 direct care staff. The home, 2 staff records, 4 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were coloring, playing with cars and trains, watching an educational video, dancing, and eating lunch. Lunch served was turkey, crackers, broccoli, bananas, and milk . There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or anansa.archer-hicks@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, 1 of 4 children's records did not contain documentation of all required information. Evidence: Child #2's record did not contain documentation of parental written authorization if a caregiver is to administer prescription or nonprescription medication to the child as required by 22 VAC 40-111-700 A 2.

Plan of Correction: I will have the parent sign today.

Standard #: 22VAC40-111-240-A
Description: Based on observation, all areas and furnishings of the family day home were not maintained in a clean, safe, and operable condition. Evidence: There was an area of chipped and broken drywall and peeling paint on the wall next to the rocking chair.

Plan of Correction: My husband will paint the area.

Standard #: 22VAC40-111-280
Description: Based on observation, the provider did not ensure that potentially poisonous substances were stored away from food in areas inaccessible to children. Evidence: A bottle of hand sanitizer was sitting on top of the diaper changing table.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider did not ensure that all unused electrical outlets and surge protectors accessible to children under five years of age had child-resistant protective covers. Evidence: 1. The naptime room had 2 electrical outlets behind an infant crib that were not covered. 2. The children's bathroom had 1 electrical outlet next to the sink that was not covered.

Plan of Correction: Corrected during inspection.

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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