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Latest Child Care Guidance
(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: Sept. 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)

Technical Assistance:
All staff must complete the specific VA Mandated Reporter Recognizing Child Abuse and Neglect Training - Course 5691

Comments:
An unannounced monitoring inspection was conducted today. There were 27 children in care, with a total of 3 staff members assigned to their direct supervision. Children's records, staff records, staff training, emergency preparedness items, the physical plant, children's medications, and classroom programming were inspected today.

The children were observed playing outside, engaging in classroom play, dancing to music, and eating lunch. The children were served cheese pizza, fresh salad, applesauce, and milk for lunch today.

This inspection was completed between approximately 10:00am and 12:10pm. Thank you for meeting with me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-60-A
Description: Based on a review of children's records, it was determined that one record was not complete.
Evidence:
Child record C does not include "authorized pick up" information.

Plan of Correction: I will ask the parent to update the information in the file.

Standard #: 22VAC40-185-280-B
Description: Based on observations, it was determined that two potentially hazardous substances were not locked.
Evidence:
In the PreK 2 classroom, two containers of table cleaning wipes were stored in upper level cabinets that were not locked.

Plan of Correction: The items were immediately moved to the locked closet during the inspection.

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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