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Gwendolyn Fluitt
7985 Audubon Avenue
Apt. #1
Alexandria, VA 22306
(703) 780-0367

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: Dec. 4, 2014

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 General Provisions.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Discussed renewal of background checks, due May 2015 Discussed zoning, special use permit application has been submitted by the provider.

Comments:
Provider is present with 3 children during this monitoring visit. A total of 5 points. The children are playing with blocks and puzzles and other toys. The provider is preparing lunch , the children will have ground turkey, mixed veggies, bread and applesauce today for lunch. Interaction between the provider and the children observed. The provider has lots of different interest areas set up. Please call me at 703-203-8659 if you have any questions regarding this visit. This visit was started at 11:45 and ended at1:00.

Violations:
Standard #: 22VAC40-111-100-A
Description: The provider failed to get physicals for the children in care. Evidence:Based on the review the children's records, two children do not have any physical forms in file. The third child has no record.

Plan of Correction: I will ask the parents for the information.

Standard #: 22VAC40-111-60-A
Description: The provider failed to get paperwork for one child in care. Evidence: Based on the review of the children's records, one child in care has no file. The child started with the provider Monday of this week. The provider does have the parents phone number.

Plan of Correction: I gave the parent the paperwork on Monday and she came back today but did not have the paperwork because she did not have time to fill it out. I will make sure she gets the paperwork to me before the child returns for care.

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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