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Clotilde Espinoza
4602 15th Street, N
Arlington, VA 22207
(703) 525-8862

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date:

Complaint Related: No

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on a review of evacuation logs,the provider failed to ensure that shelter in place procedures will be practiced a minimum of twice per year.

Evidence:
The provider did not have documentation of practicing the shelter in place procedures two times per year.

Plan of Correction: We will practice the shelter i place procedure two times

Standard #: 22VAC40-111-960-E
Description: Based on observation, the provider failed to ensure that bottles are labeled with the child's full name and the date.

Plan of Correction: If parents forget to label bottles, we will label them

Standard #: 22VAC40-111-60-A
Description: Based on a review of 5 children's records, in 1 of 5 records, the provider failed to maintain up to date records for each child enrolled.

Evidence:
Child #5's record does not have documentation that the record was updated annually. The last update was 1/22/2018.

Plan of Correction: .I will have parents review/update record and sign forms and then I will place in child's file.

Standard #: 22VAC40-111-70-A
Description: Based on a review of 5 children's records, 1 or 5 records did not have completed documentation before the first day.

Evidence:
Child # 3's record did not have documentation of the Information For Parent's form or the Parent Agreement form.

Plan of Correction: I will have parents fill out forms and sign them and then I will forms in child's file.

Standard #: 22VAC40-111-180-A
Description: Based on a review of caregiver's records, the provider failed to obtain for each caregiver a current Report of Tuberculosis Screening every two years for the date of the first screening or more frequently by a physician or the local health department.,

Evidence:
Caregiver #2's record does not have documentation of a current Tuberculosis Screening form.

Plan of Correction: Caregiver # 2 has had a TB screening and submitted it to the provider; however, the form could not be located during the time of the inspection. She will get a copy and give it to the provider,

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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