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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: Aug. 30, 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 review of training hours. Provider was able to complete a total of 20 hours of annual training for 2019.

Forms were left on site with regards to the renewal (FDH Renewal Application).
Staff forms were also left on site with regards to hiring a new assistant:
- Assistant/Substitute Provider Record
- 2 blank caregiver reference forms
- A record of annual training form
- An information guide on required background information
- A copy of a Central Registry Release of Information form with instructions
- A Sworn Statement or Affirmation for Child Day Programs form
- A report of tuberculosis screening form

Comments:
The following inspection took place between the hours of 9:30 am through 12:30 pm. Today, I met with the Provider on site at the Family Day Home (FDH) located in Arlington, Virginia. At the start of this unannounced renewal inspection there were a total of 5 children (15 points) with 1 caregiver. A total of 5 children?s files, 1 staff file, and 1 household member?s file was reviewed. The children were engaged in the following: toy play, music, diapering, infant feeding, nap time, 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 #: 22VAC40-111-830-B
Description: Based on review, shelter-in-place procedures were not practiced twice a year.

Evidence -
1. On the date of inspection (08/30/2019), the posted drill log was reviewed. While a evacuation drill was conducted for each month in 2019, thus far there has been no record of a shelter-in-place drill.
2. This posting was on the main bulletin board within the child care area of the Family Day Home.

Plan of Correction: Shelter-in-place drills shall be conducted and recorded twice a year starting next month.

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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