Felecia Hayes
8047 Winding Way Court
Springfield, VA 22153
(571) 355-3880
Current Inspector: Margaret Allworth (703) 209-3521
Inspection Date:
Complaint Related: No
- Violations:
-
Standard #: 22VAC40-111-780-B Description: Based on a review of children's records, the provider failed to obtain annual acknowledgement of review of emergency contact information.
Evidence:
Child #2' s record did not contain acknowledgement of annual review of emergency contact.Plan of Correction: I will get parent to read and sign today.
Standard #: 22VAC40-111-830-A Description: Based on review of evacuation drill log, the provider failed to ensure that drills are practiced monthly.
Evidence:
There is no documentation for drill practice for 7/19 and 8/19.Plan of Correction: Will conduct drills monthly.
Standard #: 22VAC40-111-100-A Description: Based on review of children's record, the provider failed to ensure that each child has a physical within 30 days of their first day of attendance.
Evidence:
Child # 2, #4 and #5's files do not contain documentation of a physical 30 days after the first day of attendance.Plan of Correction: I will get them from parents and put in files.
Standard #: 22VAC40-111-80-A Description: Based on review of children's records, the provider failed to ensure that within seven business days of the child's first day of attendance to obtain verification of identity and age,
Evidence:
Child #4's record did not have any documentation of proof of identity.Plan of Correction: I will get verification from parents and place in file.
Standard #: 22VAC40-111-240-A Description: Based on observation, the provider failed to ensure that areas and furnishings of the family day home inside and outside shall be maintained in a clean, safe and operable condtion.
Evidence:
1) The wall behind the table where the children eat has had the paint scraped off of it.
2) The first white crib has has the paint chipping off.Plan of Correction: I will do wall repair.
I will remove crib from family day home
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.
