6107 Franconia Forest Lane
Alexandria, VA 22310
Current Inspector: Kimberly Sawyer (571) 835-0599
Inspection Date: Feb. 19, 2015
Complaint Related: No
- Areas Reviewed:
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
22VAC40-80 THE LICENSE.
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:
Remember to obtain documentation of updated immunizations for the infants.
An unannounced monitoring inspection was conducted today from approximately 11:00 to 1:30pm. Ten children, plus one resident child, were present with the provider, assistant and another adult who is helping out because the regular assistant is out today. Total 35 points with 3 caregivers. The children were observed eating lunch, and playing with toys. The infants were being fed, diapered, and sleeping. One assistant is new. Her record was reviewed today. Two children are new since the last inspection. Their records were reviewed today. The outside play area was not checked today because of snow. If you have any questions, I can be reached at 703 479-4709.
Standard #: 22VAC40-111-770 Description: Based on observation, the provider failed to have a working battery-operated weather band radio and extra batteries available at all times. Findings: At the time of the inspection, the inspector found that the battery operated radio was not working, and there were no extra batteries available. Plan of Correction: New batteries for the radio will be obtained, and extra batteries will be available.
Standard #: 22VAC40-111-60-B Description: Based on record review, the provider failed to obtain all the information that is required to be in each child's record. Findings: At the time of the inspection, the inspector found that there was no written authorization for emergency medical care in the record of Child #2. Plan of Correction: Will obtain the parent's written authorization for emergency medical care for this child.
Standard #: 22VAC40-111-90-A Description: Based on record review, the provider failed to obtain documentation of immunizations before a child attended the family day home. Findings: At the time of the inspection, the inspector found that there was no documentation of immunizations for Child #1, who started in care in October, 2014. Plan of Correction: Documentation of immunizations for this child will be obtained.
Standard #: 22VAC40-111-170-A Description: Based on record review, the provider failed to obtain a current Report of Tuberculosis Screening from each caregiver. At the time of the inspection, the inspector found that there was no documentation of a TB screening report for the new assistant who started over two months ago. Plan of Correction: The assistant will obtain a current report of a TB screening.
Standard #: 22VAC40-111-690-D Description: Based on observation, the provider failed to ensure that the diapering surface is nonabsorbent and washable. Findings: At the time of the inspection, the inspector observed that the diaper changing mat was torn in some places. Plan of Correction: The diaper changing mat will be replaced.
Standard #: 22VAC40-191-40-D-4-a Description: Based on record review, the provider failed to obtain background checks for household member #1, who moved into the home over two months ago. Plan of Correction: Background checks for this household member will be obtained as soon as possible.
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.