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Janet Yamoah
8208 Cooper Street
Alexandria, VA 22309
(703) 360-3706

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Feb. 20, 2015

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.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
You and your assistant have until March 25, 2015 to complete your training hours for the year. Please send me documentation of your training hours when they are complete.

Comments:
An unannounced renewal inspection was conducted today from 10:40 - 12:35. There were 6 children = 6 points with one caregiver. The licensee was not present during the inspection. The children played computer games, looked at books, played with blocks, colored, used math flash cards and ate lunch. The exit interview was conducted with the assistant caregiver. The violation notice will be mailed for completion within 10 days of receipt.

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation, the menu did not reflect the actual food served for lunch. Evidence - The menu stated that pizza, melon and milk would be served. The actual food served was pizza, applesauce and milk.

Plan of Correction: The actual food served will be posted whenever there is a change in the menu.

Standard #: 22VAC40-111-60-A
Description: Based on a review of children's records, the licensee did not update the record of one child. Evidence - The record for child #6 had not been updated by the parent since 4/2/2013.

Plan of Correction: The parent will be notified and the record will be updated.

Standard #: 22VAC40-111-90-C
Description: Based on a review of children's records, the licensee did not obtain an updated immunization record for one child. Evidence - The immunization record for child #6 has not been updated since 4/2/2013.

Plan of Correction: Parent will be notified. The immunization record will be updated.

Standard #: 22VAC40-111-610-A
Description: Based on observation, the use of television is not limited. Evidence - The television was on from the time the inspector arrived at 10:40 until 12:00 even though the children were not watching it.

Plan of Correction: The television will be turned off.

Standard #: 22VAC40-111-690-D
Description: Based on observation, the diaper changing mat is no longer non absorbent. Evidence - The diaper changing mat has several small tears in the surface so that it is no longer non absorbent.

Plan of Correction: The diaper changing mat will be replaced with a new one.

Standard #: 22VAC40-191-40-D-5-a
Description: Based on a review of the records for family members, the licensee did not obtain all of the required documents for one family member. Evidence - The record for family member #4 did not contain a Child Protective Services Central Registry Check.

Plan of Correction: The family member #4 has a Child Protective Services Central Registry Check.

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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