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Alexandra Morgan
6401 Fenestra Court
Burke, VA 22015
(540) 878-9881

Current Inspector: Pamela Sneed (804) 629-2691

Inspection Date: March 20, 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
8VAC20-800 Transportation
8VAC20-820 THE LICENSE.
8VAC20-820 THE LICENSING PROCESS.
8VAC20-770 Background Checks
22.1 Background Checks Code, Carbon Monoxide

Technical Assistance:
1. Reviewed the requirement to not post confidential information in the home.
2. Discussed daily attendance requirements.
3. Inspector will send training information and an emergency preparedness model form.

Comments:
An unannounced renewal inspection was conducted at 9:50am. Observed 2 children in care + 1 child that lives in the home totaling 6 points with 1 caregiver. Ratios and supervision were in compliance. Children were observed playing picture bingo, painting, washing hands, eating snack and having active outdoor play. The caregiver was actively engaged with the children and activities, and interactions were positive, teaching in nature and nurturing. The daycare areas of the home were found to be clean and sufficiently supplied with toys and equipment for the children. Areas of non-compliance with standards and laws reviewed were found. Questions about this inspection may be directed to pamela.sneed@doe.virginia.gov

Note: The licensee should submit the plan of corrections within 5 business days of receipt of this report for the plans to be included and posted on the VDOE website.

Violations:
Standard #: 8VAC20-800-60-B
Description: Based on records reviewed, 1 of 2 children's records did not include documentation of 1 of 2 required emergency contacts. Evidence: The record for Child #2 did not include the name, address and phone number of an emergency contact.

Plan of Correction: Added 2nd emergency contact provided by parents

Standard #: 8VAC20-800-320-B
Description: Based on observations made, an electrical outlet accessible to children did not have a protective cover. Evidence: An outlet in the bathroom used by the children did not have a cover. The outlet was beside the sink.

Plan of Correction: Protective cover added

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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