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Maria Arevalo
7850 Heritage Dr.
Annandale, VA 22003
(703) 608-7319

Current Inspector: Leah Pagala (703) 537-6757

Inspection Date: May 23, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and House
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration 8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks
20 Access to minor's records
22.1 Background Checks Code, Carbon Monoxide 54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect

Comments:
A mandated monitoring inspection was conducted on May 23, 2023 from 11:30am-12:30pm. There were 7 children (20 pts) with 2 caregivers supervising. The inspector reviewed compliance in the areas of administration, physical plant, staffing and supervision, programming, medication, special care and emergencies and nutrition. A total of 2child records,1 staff record and 3 household member records were reviewed. Caregivers were observed feeding the children. Children were observed playing freely.

Information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice issued to the program.

If you have any questions regarding this inspection, please contact Leah Pagala at 703-537-6757 or leah.pagala@doe.virgina.gov

Violations:
Standard #: 22.1-289.035-A
Description: Based on record review, a background check was not completed every five years from the most recent completed check.

Evidence:
1) Household member 1 has a completed fingerprint based background check on 04/20/2018.
2) Household member 2 has a completed fingerprint based background check on 04/25/2018.
3) Household member 2 has a completed fingerprint based background check on 04/23/2018.

Plan of Correction: We will make sure to complete background checks.

Standard #: 22.1-289.036-A
Description: Based on record review, one background check was not completed every five years from the most recent completed check.

Evidence: Caregiver 1 has a completed fingerprint based background check on 04/23/2018.

Plan of Correction: We will make sure to complete background checks.

Standard #: 8VAC20-800-180-A
Description: Based on interview and record review, provider did not obtain for each caregiver and adult household member a current report of tuberculosis.

Evidence: Household member 1-3 and Caregiver 1 did not obtain a current report of tuberculosis screening from every two years from the date of the first screening. Caregiver stated repeat checks were not completed.

Plan of Correction: We will make sure to get updated tuberculosis screenings.

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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