Lily Pad at Metro Park
6361 Walker Lane
Alexandria, VA 22310
(701) 347-7885
Current Inspector: Kristy Atanackovic (804) 629-5032
Inspection Date: May 17, 2023
Complaint Related: No
- Areas Reviewed:
-
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-820 HEARINGS PROCEDURES.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect
- Comments:
-
An unannounced non-mandated 60-day inspection was conducted on 5/17/2023 from 11:15 am-12:30 pm. There were 50 children supervised by 13 direct care staff. The physical plant, 5 staff records, 5 children?s records, evacuation drills, and injury reports were inspected. Children were observed participating in group play and transitioning to and from the playground. Areas of non-compliance are identified in the Violation Notice. Thank you for your cooperation during this inspection. If you have any questions regarding this inspection, contact kristy.atanackovic@doe.virginia.gov
- Violations:
-
Standard #: 22.1-289.035-B-4 Description: Based on record review and interview, the center failed to obtain the results of an out-of-state central registry check for all states employees have resided in within the previous five years.
Evidence: Staff #1 (DOH: 4/12/2023) record did not contain a central registry check results from a state they have listed as residing in within the previous five years.Plan of Correction: Background check request has been sent (5/17/23) to Missouri awaiting results
Standard #: 8VAC20-780-160-A Description: Based on a record review and interview, one of five staff records did not contain documentation of a negative tuberculosis screening at the time of employment and prior to coming into contact with children.
Evidence: The record for staff #1 (DOH: 4/12/2023) did not contain documentation of a negative tuberculosis screening at the time of employment and prior to coming into contact with children.Plan of Correction: TB testing has been scheduled for 5-30-23
Standard #: 8VAC20-780-520-C Description: Based on record review and interview, the center did not meet all requirements for diaper ointment or cream.
Evidence: There were no written authorization forms for two of the three diaper creams reviewed.Plan of Correction: One of the two creams was sent home.
The other form was corrected.
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.
