2827 Joseph Makell Court
Alexandria, VA 22306
Current Inspector: Stacy Doyle (571) 835-0386
Inspection Date: May 25, 2016
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
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.
An unannounced monitoring inspection was conducted today from 11:10am-12:00pm. There were 8 children(25 points) directly supervised by 2 staff. The home, 2 staff records, 2 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Erika Gibson at email@example.com or 703-479-4686.
Standard #: 22VAC40-111-110-B Description: Based on record review, a child's physical examination and immunization documentation was not signed by a licensed physician, the physician's designee, or an official of a local health department. Evidence: The physical and immunization documentation observed for Child 1 was not signed by the physician. Plan of Correction: I will ask the mom to have it signed.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records were incomplete. Evidence: 1. The father's employer information and phone number were not observed documented for Child 1. 2. The mother's employer information was not observed documented for Child 1 3. An emergency contact's address and phone number were not observed documented for Child 1. Plan of Correction: I will ask the parent to fill out the information.
Standard #: 22VAC40-111-180-A Description: Based on record review, the provider did not obtain a current Report of Tuberculosis (TB) Screening form every two years from the date of the previous screening for a caregiver. Evidence: The TB screening documentation observed for Caregiver B was last completed on May 23, 2014 and expired on May 23, 2016. Plan of Correction: I will send her on Friday.
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.