1913 Hillside Drive
Falls church, VA 22043
Current Inspector: Kristy Atanackovic (804) 629-5032
Inspection Date: May 20, 2021
Complaint Related: No
- Areas Reviewed:
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
22VAC40-191 Background Checks for Child Welfare Agencies
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Licensure and Registration Procedures
- Technical Assistance:
Please continue to review COVID-19 updates, decision tools and FAQs posted on the VDSS website.
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 renewal inspection was initiated on 5/20/2021 and concluded on 5/20/2021. The provider was contacted by telephone to initiate the inspection. There were 10 children present and 3 staff. The inspector emailed the director/provider a list of items required to complete the inspection. The Inspector reviewed 2 children?s records and 2 staff records submitted by the facility to ensure documentation was complete.
Information gathered during the inspection determined non-compliances 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 email@example.com
Standard #: 22VAC40-111-120-B Description: Based on records review, staff records were incomplete.
Staff #2's record is missing one of two references as to their character and reputation, as well as competency required prior to the first day of employment.
Plan of Correction: I have obtained a second reference for the staff member.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records did not all contain required information.
1. Child#1's record is missing the employer address and employer phone number of both parents, the address for one emergency contact and the child's medical policy number.
2. Child#2's record is missing one of two emergency contacts.
Plan of Correction: I have obtained the missing information.
Standard #: 22VAC40-191-60-C-2 Description: Based on record review, the provider did not obtain a central registry check for each staff member within 30 days of employment.
Staff#2's record did not include a central registry search. The staff member's first day of employment was documented as 2/16/2021.
Plan of Correction: The staff member will not return to work until we receive the results.
Standard #: 63.2-1720.1-B-2 Description: Based on record review, the provider did not obtain a fingerprint based background check for each staff member prior to their first day of employment.
Staff#1's record did not include a fingerprint record check prior to their first day of employment. The staff member's first day of employment was documented as 5/10/2021.
Staff#2's record did not include a fingerprint record check prior to their first day of employment. The staff member's first day of employment was documented as 2/16/2021.
Plan of Correction: Staff#1 has received her fingerprint results. Staff#2 will not return to work until we received the results.
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.