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Maria Araujo
3221 Hallran Road
Falls church, VA 22041
(703) 577-9119

Current Inspector: Maria Robles-Lopez (703) 397-3827

Inspection Date: Nov. 19, 2021 and Nov. 20, 2021

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Emergencies
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
This inspection was conducted by licensing staff using an alternate remote protocol, necessary due to a state of emergency health pandemic declared by the Governor of Virginia.

A monitoring inspection was initiated on 01/19/2020 and concluded on 01/20/2021. The director/provider or in-charge person was contacted by telephone to initiate the inspection. There were 10 children present and 4 staff. The inspector emailed the provider a list of items required to complete the inspection. The Inspector reviewed 3 children?s records and 3 staff records submitted by the facility to ensure documentation was complete.

Information gathered during the inspection determined non-compliance(s) with applicable standards or law and violations were documented on the violation notice issued to the facility. If you have any questions regarding this inspection, please contact the Licensing Inspector, Maria Robles at maria.robles-lopez@dss.virginia.gov. The Licensing Inspector has reviewed with the provider COVID-19 Essential Guidance for Child Care programs.

Violations:
Standard #: 22VAC40-111-170-A
Description: Based on record review, the provider did not obtain from each caregiver at the time of hire a current Report of Tuberculosis (Tb) Screening form.
Evidence:
1) The record for Staff #1 (start date 11/09/2020) did not contain a Tb screening result.

Plan of Correction: Will request Staff #1 to provide a Tb screening.

Standard #: 22VAC40-111-210-A
Description: Based on documentation review, caregivers did not obtain 16 clock hours of training annually.
evidence:
1) Documentation provided for Staff #2 confirmed only 9.5 hours of training during the 2020 year period.

Plan of Correction: Moving forward, provider shall ensure all caregivers complete a minimum of 16 hours of training annually.

Standard #: 22VAC40-111-320-G
Description: Based on interview with the provider, fireplaces and associated chimneys were not inspected annually by a knowledgeable inspector to verify that the devices are properly installed, maintained, and cleaned as needed.
Evidence:
1) On the date of inspection, the provider stated that the fireplace has not been inspected.

Plan of Correction: I will get the fireplace inspected.

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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