8222 Mc Clelland Place
Alexandria, VA 22309
Current Inspector: Georganne Buccine (571) 255-9072
Inspection Date: Feb. 25, 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
22VAC40-111 Medication Administration
22VAC40-80 THE LICENSE.
63.2 General Provisions.
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.
There were no children in care during the inspection. The last child had left just prior to the inspectors visit. The home, 1 staff record, 1 child?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 10 calendar days from today. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (email@example.com)
Standard #: 22VAC40-111-920 Description: Based on observation and staff interview, the provider failed to list any substituted foods on the menu. Evidence: Observed and identified through the staff interview, that the provider did not list the changes in the days menu. Plan of Correction: Changes in the days menu will be noted and listed properly.
Standard #: 22VAC40-111-100-A Description: Based on review, the provider failed to obtain documentation of a physical examination prior to a child's attendance or within 30 days after the fist day of attendance. Evidence: Reviewed 1 child's record and found that CH1 did not have documentation of a physical examination. CH1 has been in care since 8/2/2014. Plan of Correction: Documentation of the physical examination of CH1 has been documented. Make sure that parents provide all documents on time.
Standard #: 22VAC40-111-60-B Description: Based on review the provider failed to maintain children's records with the required information. Evidence: 1) Reviewed 1 child's record and found that CH1 did not have documentation of medical insurance or medical insurance policy number. 2) Reviewed 1 child's record and found that CH1 did not have documentation of a work address for the parent. 3) Reviewed 1 child's record and found that CH1 did not have documentation that the child's proof of ID had been verified by the provider. Plan of Correction: All informations or documentations needed for CH1 has been collected and recorded.
Standard #: 22VAC40-111-90-A Description: Based on review, the provider failed to obtain documentation of an immunization record for a child in care. Evidence: Reviewed 1 child's record and found that CH1 has been in care since 8/2/14, but had no documentation of an immunization record on file. Plan of Correction: Immunization record of CH1 has been recorded on file.
Standard #: 22VAC40-111-240-A Description: Based on observation, the provider failed to maintain the inside of the home in a clean, safe and operable condition. Evidence: Observed that there was peeling caulk around the sink in the bathroom causing it to fall to the floor in flakes and small chunks. Plan of Correction: Will make it a point to keep inside of the home clean and safe at all times.
Standard #: 22VAC40-111-320-B Description: Based on observation, the provider failed to cover all unused electrical outlets accessible to children under 5 years of age. Evidence: Observed an uncovered electrical outlet in the basement play room. Plan of Correction: Will check every electrical outlet and make sure they are covered at all times.
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.