Maria Reyes
3444 Washington Drive
Falls church, VA 22041
(703) 820-3658
Current Inspector: Ariel Hayes (804) 629-7124
Inspection Date: April 12, 2022
Complaint Related: No
- Areas Reviewed:
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22.1-289.058 Carbon Monoxide Detector
8VAC20-800-100-A
8VAC20-800-170-A
22.1-289.035-A
- Comments:
-
An in-person monitoring inspection was conducted today. There are 5 children (15 points) with 2 caregivers present. Indoor area, outdoor areas, 2 child, 2 caregiver and 1 household records were reviewed. See Violation Notice for missing items. Emergency policies, supplies and drills were all inspected and in compliance. Violations discussed: expired TB and CPS search results, child record component. and missing CO2 monitor.
The inspection will be typed off site and emailed to the provider.
- Violations:
-
Standard #: 22.1-289.035-A Description: Based on a review of records, caregiver and household records do not contain documentation of repeated central registry searches (CPS) in the allowable 5 year time frame.
Evidence: 3 of 3 records reviewed contained documentation of CPS searches dated 10/11/2016 (expired)(caregivers A and B, household member c).Plan of Correction: I will send out the CPS searches as soon as possible.
Standard #: 22.1-289.058 Description: Based on caregiver statement, there is no CO2 monitor available, in a home built prior to 2015.
Evidence: Provider stated "the monitor was broken and disposed of".Plan of Correction: I will order a monitor.
Standard #: 8VAC20-800-100-A Description: Based on a review of records, 1 child record did not contain documentation of a completed physical within 30 days of enrollment.
Evidence: 1 of 2 child records reviewed did not contain a completed physical. First date of attendance is documented as 8/30/2021. (Child 1)Plan of Correction: I will ask the parent to provide the physical.
Standard #: 8VAC20-800-170-A Description: Base on record review, caregiver records did not contain documentation of subsequent tuberculous screening within the allowable 2 year timeframe.
Evidence: 3 caregiver and household records reviewed had tuberculosis results dated 2/17/2020 (expired)(caregivers A and B, household C).Plan of Correction: We will all go to the doctor.
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.
