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Leeann Fletcher
7622 Erie Street
Annandale, VA 22003
(703) 624-3641

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: May 13, 2016

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
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Comments:
Today an unannounced monitoring inspection was conducted beginning at 9:45am. There were 5 children (10 points) present with the Provider and two assistant caregivers. Children were observed playing with train sets, having a tea party and preparing to work on learning "long and short". Three caregiver records were reviewed for updated and new documentation. One child's record was reviewed. There are no children enrolled with medications at this time. This inspection, including the exit interview, ended at 11:45am. Should you have any questions, please call.

Violations:
Standard #: 22VAC40-111-120-B
Description: Based on record review, one adult caregiver (#2) is missing complete required documentation in their record. Evidence: Caregiver #2 is missing documentation of the following prior to their first day of employment: date of hire, emergency contact information, documentation of education and experience, and documentation of two reference checks completed.

Plan of Correction: We will have the new caregiver fill out these forms and provide us with the documentation this weekend.

Standard #: 22VAC40-111-200-A
Description: Based on discussion and record review, there is no documentation of orientation training for a new caregiver (#3). Evidence: The new caregiver (#3) has had the orientation training, however, there is no documentation supporting this.

Plan of Correction: I will document the training we did when she first started and place it in their file.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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