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Martha Howard
4511 6th Street South
Arlington, VA 22204
(703) 470-8208

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: April 18, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Health Care of Caregivers and Household Members
8VAC20-800 Annual Training
8VAC20-800 Environment and Equipment
8VAC20-800 Spread of Disease
8VAC20-800 Emergencies
22.1 Background Checks Code, Carbon Monoxide 54.1

Technical Assistance:
Technical support: Inspections for wood burning stove; TB tests and background checks; annual staff trainings; and electrical appliances.

Comments:
An unannounced monitoring inspection was conducted on 4/18/23 from 10:15 am to 11:15 am. There were 5 children (15 points) in care of two caregivers. 4 of the 5 children were observed sleeping in cribs. One child was observed engaged in free play. 2 children's records, emergency drill and attendance records were reviewed. Areas of non compliance are listed in the violation notice. For any questions regarding this inspection, please contact me at mahrukh.aziz@doe.virginia.gov or 571-835-4718.

Violations:
Standard #: 8VAC20-800-90-C
Description: Based on records review, the family day home did not obtain documentation of additional immunizations for a child under two years of age, once every six months.
Evidence: The most recent immunization records in Child # 1's (1yr. old) file were dated 6/2022. Documentation of additional immunizations were not obtained after that date.

Plan of Correction: Additional records will be requested.

Standard #: 8VAC20-800-320-G
Description: Based on staff interview, the provider did not get an annual inspection done for a wood burning stove and associated chimney by a knowledgeable inspector to verify that the device is properly installed, maintained, and cleaned as needed.
Evidence: The provider stated that the stove has not been used, and an annual inspection was not conducted.

Plan of Correction: An inspection will be scheduled.

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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