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Gwendolyn Fluitt
7985 Audubon Avenue
Apt. #1
Alexandria, VA 22306
(703) 780-0367

Current Inspector: Derek Acosta (703) 554-4995

Inspection Date: June 2, 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 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
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.

Technical Assistance:
Discussed shelter in place

Comments:
6 children present with 2 caregivers totalling 15 points during this monitoring inspection. The children were observed eating lunch , today they had chicken nuggets, spinach, rolls and apples. The children are reading books and getting ready for nap. Lots of interaction between children and caregivers. The provider has lots of toys for the children to explore. This visit was started at 12:00 and ended at 1:10. Please call me at 703-203-8659 if you have any questions regarding this visit.

Violations:
Standard #: 22VAC40-111-100-A
Description: One child out of 4 are missing a physical. Evidence Based on the review of 4 children's files , one child, child A is missing a physical.

Plan of Correction: I will ask the parent for the information.

Standard #: 22VAC40-111-120-B
Description: Provider failed to get a second reference for the assistant. Evidence: Based on the review of two caregiver files , the assistant is missing a second reference.

Plan of Correction: I will make sure I get the second reference.

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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