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Meena Kandel
3732 5th Street South
Arlington, VA 22204
(703) 939-5823

Current Inspector: Whitney Mcgrath (571) 835-4717

Inspection Date: Oct. 27, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
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
8VAC20-800 Transportation
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
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:
An announced initial inspection was conducted today from 9:30am to 10:30am. There are 2 children (7 points) with Provider present today, within the supervision guidelines. Provider and 5 household members records were reviewed and found incomplete. Two enrolled children's files were reviewed. Overall, good recordation system in place. The home was found clean and supplied with ample toys and programming equipment appropriate for the children currently in care. Adequate space determined for the requested capacity of 9 children. Children were observed being dropped off by their guardians, playing freely with blocks and cars, listening to music and being read to. Provider is not MAT training so currently no medications can administered. Emergency procedures, provider contract, First Aid/CPR certification was verified. One crib found on site and meet the CPSC requirements.

Violations found today during this inspection were reviewed with provider and an appropriate corrective action was provided. Thank you for your cooperation. If you have any questions, please e-mail me at whitney.mcgrath@doe.virginia.gov.

Violations:
Standard #: 22.1-289.036-B-2
Description: Based on interview, each caregiver and/or adult household member has not submitted to fingerprinting.
Evidence: Caregiver #1, household member #1, household member #2, household member #3, household member #4 and household member #5 have not submitted to fingerprinting.

Plan of Correction: We will schedule appointments right away to complete it.

Standard #: 8VAC20-800-60-B
Description: Based on record review, childrens records did not contain all required information.
Evidence:
1. Child #1s record does not contain verification that the family has been provided with the providers emergency preparedness plan and liability insurance declaration.
2. Child #2s record does not contain an address for one of their emergency contacts, the families medical insurance policy number, and verification that the family has been provided with the providers emergency preparedness plan and liability insurance declaration.

Plan of Correction: We will get the information from the families next week.

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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