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Feliza Choque
1913 Hillside Drive
Falls church, VA 22043
(571) 502-6887

Current Inspector: Kristy Atanackovic (804) 629-5032

Inspection Date: Nov. 13, 2020

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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-191 Background Checks for Child Welfare Agencies
54.1 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Please continue to review COVID-19 updates, decision tools and FAQs posted on the VDSS website.

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.
A monitoring inspection was initiated on 11/13/2020 and concluded on 11/13/2020. The provider was contacted by telephone to initiate the inspection. There were 6 children present and 2 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records, 2 staff records and 1 household member record submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility.
The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.
If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or maria.soto@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation, it was determined that one child's prescription medication was not locked.

Evidence:
Child#2's prescription medication was stored on an upper level shelf inside an unlocked container. The medication was out of children's reach, but it was not locked.

Plan of Correction: Corrected on the same day. The medication is locked.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records did not all contain required information.

Evidence:
Child#1's record is missing the mother's work phone number, the child's medical insurance policy number and the phone numbers for both emergency contacts.
Child#2's record is missing the child's medical insurance policy number.

Plan of Correction: It has been corrected.

Standard #: 22VAC40-111-180-A
Description: Based on record review, the provider did not obtain for each adult household member a current Report of Tuberculosis Screening form, every two years from the date of the last screening or more frequently as recommended by a physician or the local health department.

Evidence:
HH#2's record contains a tuberculosis screening/test result that was last updated on 7/25/18.

Plan of Correction: The household member will make an appointment to update their TB test.

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. To find programs participating in Virginia Quality, click here.

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