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(Under the authority of Executive Order 51, the Commissioner of Department of Social Services is waiving regulation 22VAC40-665-40.N which references the period of time for a redetermination of eligibility for the subsidy program. )

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James Lee Day Care/Preschool
2855 Annandale Road
Falls church, VA 22042
(703) 534-2240

Current Inspector: Sandra W D'Imperio (703) 479-4675

Inspection Date: May 1, 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)

Technical Assistance:
Technical assistance was provided regarding children's records and background checks.

Comments:
An unannounced monitoring inspection was conducted today from 10:25am-1:15pm. There were 30 children directly supervised by 4 staff and all classrooms were in ratio. The physical plant, 4 staff records, 5 children?s records, 1 medication, emergency supplies, and policies were inspected. Children were observed practicing writing their names, learning the letter D by completing an art project and painting dolphins and practicing writing the number 4. Positive interactions between children and staff were observed during this inspection and staff were observed providing one-on-one assistance to children. There was an abundant supply of materials for the children and the center was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Morgan Bryson at morgan.bryson1@dss.virginia.gov.

Violations:
Standard #: 22VAC40-185-160-A
Description: Based on record review, not all staff have documentation of a negative tuberculosis screening that was completed at least 21 days after beginning employment or within the 12 months prior to employment. Evidence: 1. Staff #3 (Date of Hire: 11/29/18) does not have a tuberculosis screening on file.

Plan of Correction: I'm going to send this staff to get a new one today because the staff does not have a copy of the previous screening.

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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