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Ana Vasquez
908 S. Oakland St.
Arlington, VA 22204
(703) 920-0399

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Nov. 19, 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 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies

Comments:
An unannounced monitoring inspection was conducted today. There are 5 children present (10 points) with 2 caregivers. 6 adult and 5 children's records were reviewed. See violation notice for missing items. Children were observed, paying, dancing, coloring and listening to stories. First aid supplies, emergency supplies, emergency evacuation drills and bathroom supplies are all in compliance.
If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LI was present today from 10:22 AM - 11:35 AM

Violations:
Standard #: 22VAC40-111-180-A
Description: Based on a review of records, one adult record does not contain documentation of a subsequent TB screening within 2 years.
Evidence:
The TB screening results available for review are dated 8/4/17 (expired). (Adult A)

Plan of Correction: The screening was done, I just cannot locate the paperwork. I will find the paperwork or get another copy of the results.

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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