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

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: July 9, 2015

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
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 Facilities and Programs..
63.2 Liability Insurance Disclosure
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Please go to DSS.Virginia.gov and

Comments:
An unannounced monitoring inspection was conducted today from 10:10 - 11:15. There were 6 children in care = 10 points with two caregivers. The children did math flash cards, colored, went outside for a walk and played with balls. The exit interview was conducted with the licensee. The violation notice will be mailed to the licensee's home for completion.

Violations:
Standard #: 22VAC40-111-30-E
Description: Based on a review of the children's records, the licensee cannot ensure that the home's services are conducive to the welfare of one child. Evidence - The record for child #7 contains information that the child has a severe allergy and if an exposure occurs, needs an antihistamine which is not available.

Plan of Correction: I will notify the parent to bring the medication.

Standard #: 22VAC40-111-60-B
Description: Based on a review of children's records, the licensee did not obtain all of the required information for two children. Evidence - The record for children #7 and #8 do not include a second emergency contact.

Plan of Correction: I will notify the parent and obtain all of the required information.

Standard #: 22VAC40-111-80-A
Description: Based on a review of children's records, the licensee did not obtain the verification of identity for two children. Evidence - The records for children #5 and #6 do not include verification of the children's identity.

Plan of Correction: I will notify the parents to bring them.

Standard #: 22VAC40-111-220-A
Description: Based on information from the licensee, she does not have Medication Administration Training. Evidence - The licensee stated she does not have Medication Administration Training. She does have one child enrolled who has a severe allergy and needs an antihistamine if an exposure occurs.

Plan of Correction: I have registered for the training on August 8th.

Standard #: 22VAC40-111-580-B
Description: Based on observation, caregivers did not provide age - appropriate activities for children in care. Evidence - All of the six children present were observed seated at one table while a caregiver used math flash cards. The children ranged in age from 19 months to 11 years. The older children remained seated at the table for an hour until the licensing inspector suggested they go outside for a walk.

Plan of Correction: I will separate the old [sic] ages children from the young ones

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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