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Suttida Sirirungsri
2011 S. Kenmore Street
Arlington, VA 22204
(703) 772-8085

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: May 11, 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 Nighttime Care
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:
Medication present in the home has no authorization available for review. While the medication has not been administered, you should not accept medication without the proper coordinating documents.
Model forms were given to the provider for Child and staff records, emergency evacuation drills.

Comments:
An unannounced monitoring inspection was conducted today.
There are 9 children present (29 points) with 4 caregivers.
4 child and 3 adult/caregiver/household records were reviewed.
Children were observed playing outdoors, washing hands and eating lunch.
Emergency evacuation drills, fridge/freezer temperatures. first aid supplies, emergency supplies, menu and bathroom supplies were all in compliance.
See Violation Notice for non-compliances cited today.
LI was present today from 11:05AM - 12:24 PM.
If you have any questions regarding this inspection, you may contact me at (703) 479-4678 or at Sarah.Marbert@doe.virginia.gov

Violations:
Standard #: 22.1-289.035-A
Description: Based on a review of records, one staff record does not contain documentation of a repeated nationwide fingerprint search within the allowable 5 year time frame.
Evidence:
Staff A's nationwide fingerprint search results are dated 2-22-2018. (expired 2/22/2023)

Plan of Correction: an appointment has been scheduled to have the fingerprinting done.

Standard #: 22.1-289.036-A
Description: Based on a review of records, provider and household member records do not contain documentation of a nationwide fingerprint search being repeated in the allowable 5 year time frame.
Evidence:
2 of 3 records reviewed did not contain a repeated fingerprint search.
*Provider's fingerprint results are dated 4/5/18 (expired 4/5/23)
*Household member 1 results are dated 2/8/18 (expired 2/8/23).

Plan of Correction: an appointment has been scheduled to have the fingerprinting done.

Standard #: 8VAC20-800-50-A
Description: Based on a review of documentation, daily attendance has not been recorded.
Evidence:
There is no daily attendance available for review for 5/8, 5/9/and 5/10/2023.

Plan of Correction: Attendance will be recorded daily

Standard #: 8VAC20-800-60-B
Description: Based on are view of records, two child records do not contain all required information.
Evidence:
2 of 4 records reviewed contained documentation of a food allergy or intolerance.
There is no "action to take in an emergency situation" information provided.
(Child 1, 2)

Plan of Correction: I will ask the parent to provide the information

Disclaimer:
This information is provided by the Virginia Department of Social Services, which neither endorses any facility nor guarantees that the information is complete. It should not be used as the sole source in evaluating and/or selecting a facility.


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