Dona Ann Ismail
7414 Allan Avenue
Falls church, VA 22046
Current Inspector: Stephanie Salvatori (571) 389-0980
Inspection Date: Sept. 11, 2019
Complaint Related: No
- Areas Reviewed:
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
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced monitoring inspection was conducted between approximately 11:00am and 1:20pm. 9 children (30pts) were present with 3 caregivers. Ratios were in compliance. The Provider was not onsite but arrived at 12pm, 1 hour after the inspection began. Upon arrival, the licensing inspector observed the children divided into 2 groups. One group was outside and one was inside. Some had just woken up from a nap. The children outside were observed coming inside to wash hands before eating outside (lunches are sent in from home and labeled). The children inside were engaged in tummy time, finishing eating and interacting with caregivers. Interactions were positive. The diapering procedure was observed and in compliance. The physical space, materials and activities, 4 children's records, caregiver records, evacuation drills, emergency supplies and attendance records were reviewed. Required posted documents were in compliance. 3 cribs were inspected and in compliance. Areas of non-compliance are identified in the Violation Notice. For questions regarding this inspection, please contact email@example.com.
Standard #: 22VAC40-111-510-A Description: Based on observation and interviews with the caregivers, an individual crib was not provided for each child.
Evidence: 3 cribs were available and 5 infants were present today.
Plan of Correction: I will make sure each infant has an individual crib from now on. (The Provider ordered 2 cribs online while the Licensing Inspector was present.)
Standard #: 22VAC40-111-520-A Description: Based on observation and interview with caregivers, cribs were not provided for children from birth through 12 months of age.
Evidence: 5 infants were present but only 3 cribs were available for use. The 2 infants not in cribs were awake, being held and in bouncy seats. The Provider stated their nap time is later.
Plan of Correction: (The Provider ordered 2 cribs online while the Licensing Inspector was present.) I will make sure to have individual cribs for each infant from now on.
Standard #: 22VAC40-191-50-A-3-a Description: Based on record review and interview with the Provider, Caregiver #1 did not have fingerprints (a Criminal History Record) completed and available for review.
Evidence: Caregiver #1 started on 8/18/2019. Other required documents were completed but the fingerprints were scheduled for 9/13/2019. The Provider stated she waited for the results of the Central Registry Search to be returned because she thought that was the Criminal Record Check that needed to be completed prior to starting.
Plan of Correction: I will reschedule the appointment and have her go today. She will not return until the results have been received.
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.