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Tomas Vargas Santos
1337 Balls Hill Road
Mclean, VA 22101
(571) 251-5200

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Nov. 18, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs

Technical Assistance:
Discussed Topical Skin Product Forms.
Discussed increasing capacity to 12.

Comments:
An unannounced renewal inspection was conducted today between the hours of 10:00am through 11:30am with the provider on site. There were 7 children (22 points) with the provider and the assistant. A sample of 6 children's files and 2 staff/household member's files were reviewed. The children were engaged in the following: toy play, listening to music and dancing Interactions between the children and provider were positive. The physical space, emergency supplies, evacuation drills, attendance records, and the Emergency Preparedness Plan were reviewed. The site was clean, organized and contained an abundant supply of developmentally appropriate materials. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov or 571-835-0386.

Violations:
Standard #: 22VAC40-111-90-C
Description: Based on record review, the family day home failed to obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements once every six months for children under the age of two years; .Evidence:
1. Child #4 (DOB 12/30/2017) had an immunization record dated 3/08/2018 and needed an updated immunization record.
2. Child #5 (DOB 11/22/2017) had an immunization record dated 2/15/2018 and needed an updated immunization record.

Plan of Correction: I will ask the parents for an updated immunization record.

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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