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Lina Calizaya Rocha
5204 N. Carlin Springs Road
Arlington, VA 22203
(703) 807-0554

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: May 28, 2024

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
8VAC20-770 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

Technical Assistance:
Discussed with provider:
Water testing requirements that will go into effect on July 1, 2024. DOE memo will be sent.

Comments:
An unannounced monitoring inspection was conducted today.
There were 10 children present (31 points) with 3 caregivers. Children were observed resting quietly, playing with age appropriate toys and equipment.
6 cribs with appropriate manufacture dates, emergency evacuation drills, fridge temperature, menu, training hours (18+) completed and posted documents were all in compliance.
If you have questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov.
LI was present today from 1:40PM - 2:38PM.

Violations:
Standard #: 8VAC20-800-60-A
Description: Based on a review of records, the provider did not maintain an up-to-date record for each enrolled child.
Evidence:
Child #5's record was not maintained as up-to-date. The record was dated 11/12/22, and was not updated annually.

Plan of Correction: I will ask the parent to update the record.

Standard #: 8VAC20-800-60-B
Description: Repeat Violation
Based on a review of records, child records did not contain all required information.
Evidence:
2 of 6 records reviewed were missing a second emergency contact.
(Children #2, #3)

Plan of Correction: I will speak to the parents to get a second emergency contact.

Standard #: 8VAC20-800-530-A
Description: Based on observation a child did not linens consisting of a top cover and a bottom cover or a one-piece covering that is open on three sides while resting on a cot.
Evidence:
One child did not have a bottom cover while sleeping on a cot.

Plan of Correction: I have cot covers and will have one used for the child.

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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