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Lily Pad at Metro Park
6361 Walker Lane C-110
Alexandria, VA 22310
(703) 347-7885

Current Inspector: Mahrukh Aziz (571) 835-4718

Inspection Date: March 6, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-185 ADMINISTRATION.
22VAC40-185 STAFF QUALIFICATIONS AND TRAINING.
22VAC40-185 PHYSICAL PLANT.
22VAC40-185 STAFFING AND SUPERVISION.
22VAC40-185 PROGRAMS.
22VAC40-185 SPECIAL CARE PROVISIONS AND EMERGENCIES.
22VAC40-185 SPECIAL SERVICES.
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks (22VAC40-191)
63.2 Child Abuse & Neglect
63.2 Facilities & Programs.

Technical Assistance:
Technical Assistance was offered regarding: use of infant equipment, medications and emergency supplies.

Comments:
An unannounced renewal inspection was conducted from 1:50pm to 4:15pm. There were 51 children in care of 11 staff members. The children were observed napping on cots, waking up from nap time, using the bathroom, listening to stories and counting in Spanish. Children's art was displayed throughout the center. Medications, injury reports and emergency records were reviewed. 5 children's and 5 staff records, including training records were reviewed. Areas of non-compliance are listed in the violation notice. For any questions regarding this inspection, please contact me at mahrukh.aziz@dss.virginia.gov or 571-835-4718.

Violations:
Standard #: 22VAC40-185-70-A
Description: Based on record review, the center did not maintain complete records for each staff. Evidence: 1. Staff # 1 was hired on 9/3/13. 2. Staff # 1 currently works as a program leader. Staff # 1's record did not have written information to demonstrate that the individual possesses the education and experience required by the job position. 3. A complete employment application or resume was also not found in Staff # 1's record.

Plan of Correction: I have asked the staff to bring in the documentation and educational qualifications to add to her file.

Standard #: 22VAC40-185-270-A
Description: Based observation, areas inside the center were not maintained in a safe and operable condition. Evidence: There was a large patch of peeling paint found in the Ducklings classroom across from the diaper changing station.

Plan of Correction: We will be doing repainting the building and this will be 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.

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