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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: Dec. 3, 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)

Comments:
An unannounced full renewal inspection was conducted today. There were 25 children in care, with a total of 4 staff members assigned to their direct supervision. Children's records, children's medications, staff records, background checks, administrative records, classroom programming, staff:child interactions, emergency preparedness items, children's nutrition, and staff training were inspected today.

The children were observed creating winter art projects, assembling puzzles, practicing handwriting skills, enjoying circle time discussions, eating lunch, and engaging in creative free play activities.
The children were served tomato soup, grilled cheese sandwiches, mixed fresh fruit, and milk for lunch today.

This inspection was completed between approximately 9:45am and 12:20pm. Thank you for meeting wncith me today. If you have any questions regarding this inspection please email me at sandra.dimperio@dss.virginia.gov

Violations:
Standard #: 22VAC40-185-140-A
Description: Based on a review of children's health records, it was determined that one record does not include documentation of a completed physical examination under the direction of a physician.
Evidence:
Child A has attended care for more than 30 days. This child's date of enrollment was 3/7/18. There is no documentation of a completed physical exam for this child.

Plan of Correction: The parent was immediately contacted during the inspection. He will bring the physical report at pick up today.

Standard #: 22VAC40-185-40-I
Description: Based on a review of administrative documents, it was determined that the center has not developed written procedures for injury prevention.
Evidence:
There is no injury prevention plan.

Plan of Correction: I will create the plan and review the information with staff. We review injury reports at each staff meeting. In addition, we will also review the injury prevention plan.

Standard #: 22VAC40-185-40-K
Description: Based on a review of administrative documents, it was determined that the center has not developed written playground safety procedures that include all requirements.
Evidence:
Staff responsibilities for maintaining an adequate level of resilient surfacing are not addressed in the playground safety plan.

Plan of Correction: I will add the information to the playground safety plan, then review the updated information with all staff.

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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