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Juana Bernardez
3502 Elmwood Drive
Alexandria, VA 22303
(703) 329-8658

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Sept. 15, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
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.

Comments:
An unannounced monitoring inspection was conducted today. Eight children were present with the provider and assistant. Total 19 points with two caregivers. The children were observed playing outside at the park, eating lunch and getting ready for rest time. Two children are new since the last inspection. Their records were reviewed today. The provider is MAT certified, but is not administering any medication at this time. If you have any questions, I can be reached at 703 479 4709.

Violations:
Standard #: 22VAC40-111-770
Description: Based on observation, the battery-operated radio was not working.

Plan of Correction: Will obtain a new battery operated radio.

Standard #: 22VAC40-111-100-A
Description: Based on record review, the provider did not obtain documentation of a physical exam prior to a child's attendance or within 30 days after the first day of attendance. Findings: At the time of the inspection, the inspector found that there was no documentation of a physical exam for Child #2, who started in care on 7/6/15.

Plan of Correction: Will obtain documentation from the parent.

Standard #: 22VAC40-111-90-A
Description: Based on record review, the provider did not 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 on 9/1/15.

Plan of Correction: Will obtain documentation from the parent.

Standard #: 22VAC40-111-280
Description: Based on observation, cleaning agents were not stored in areas inaccessible to children. Findings: At the time of the inspection, the inspector observed a container of degreaser cleaner stored in the cabinet under the sink in the downstairs bathroom, that is accessible to the children.

Plan of Correction: Cleaner was removed and placed in an area inaccessible to children.

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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