Rosalina Huaman
6088 8th Place, North
Arlington, VA 22205
(703) 241-2806
Current Inspector: Kara Vaughan (703) 537-6241
Inspection Date:
Complaint Related: No
- Violations:
-
Standard #: 22.1-289.036-B-2 Description: Based on record review, house hold members over the age of 18 did not have a criminal record check on file.
Evidence:
On the date of inspection Adult 4's record did not contain the results of a criminal record check.Plan of Correction: Will send, waiting for results done on 7/12/23.
Standard #: 8VAC20-770-60-B Description: Based on record review, employment was given to a staff member who had not completed a sworn statement or affirmation.
Evidence:
Staff 2's record did not contain a signed sworn statement or affirmation statement.Plan of Correction: Sworn statement was signed.
Standard #: 8VAC20-800-730-D Description: Based on observation, medication was not kept in a locked place using a safe locking method that prevents access by children.
Evidence:
Children's acetaminophen was observed in a low unlocked cabinet in an area accessible to children.Plan of Correction: Medicine will be locked child safely.
Standard #: 8VAC20-800-960-E Description: Based on observation, infant's bottles were not labeled with the date.
Evidence:
Two bottles were observed in the refrigerator without a labeled date.Plan of Correction: Bottles are labeled and updated.
Standard #: 8VAC20-800-50-C Description: Based on observation, children's records were not kept privileged and confidential.
Evidence:
The supplemental page of the previous licensing inspection was posted on a bulletin board in the family day home. The supplemental page contains personally identifiable information about children in care.Plan of Correction: I did not do this.
Standard #: 8VAC20-800-60-B Description: Based on record review, children's records did not contain all required information.
Evidence:
1. Child 4 and Child 6's record did not contain the children's health insurance policy number.
2. Child 6's record states the child has a dairy allergy but does not contain steps to take in the event of an exposure to the allergen.Plan of Correction: Update insurance policy, and updated reactions to allergy from parents.
Standard #: 8VAC20-800-70-A Description: Based on record review, parents were not provided in writing all required information prior to the child's first date of attendance.
Evidence:
1. The medication policy in Child 1's record did not accurately explain the family day home's administration of medication policy. The form stated that the provider will not administer any medications.
2. Child 3 and 7's record contain an unsigned medication administration policy.Plan of Correction: Update policy on medication, signed forms for children.
Standard #: 8VAC20-800-90-C Description: Based on record review, the family day home failed to obtain documentation of additional immunizations for a child who is not exempt from the immunization requirements.
Evidence:
Child 1, 2, and 6's record did not contain updated immunizations for children under the age of two.Plan of Correction: Reach out to parents to send updated documents
Standard #: 8VAC20-800-180-A Description: Based on record review, the provider failed to obtain for each adult household member a Report of Tuberculosis Screening form every two years.
Evidence:
Adult 5's record contained a Tuberculosis screening dated 6/14/2021.Plan of Correction: TB is already done, just misplaced
Standard #: 8VAC20-800-210-A Description: Based on record review, staff failed to obtain a minimum of sixteen clock hours of training annually in areas relevant to their job responsibilities.
Evidence:
1. Staff 1's record contained 6 documented hours of training.
2. Staff 3's record contained 10 documented hours of training.Plan of Correction: Will sign for classes and training.
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.
