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Juliana Opoku
8222 Mc Clelland Place
Alexandria, VA 22309
(703) 360-0088

Current Inspector: Georganne Buccine (571) 255-9072

Inspection Date: Sept. 12, 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 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-80 HEARINGS PROCEDURES.
63.2 General Provisions.
63.2 Child Abuse and Neglect
63.2 Facilities and Programs..
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
Today an unannounced Renewal inspection was conducted from 11:30am-12:50pm. There was 1 child present directly supervised by 1 staff. The home, 1 staff record, 2 children?s records, 2 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. The child in care was observed being checked in and playing freely. There was a sufficient supply of books and toys for children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, at toyeka.milam @dss.virginia.gov

Violations:
Standard #: 22VAC40-111-830-B
Description: Based on record review and provider interview, the provider did no conduct the required minimum of two yearly shelter-in-place procedures. Evidence: 1. There were no records or a shelter-in-place having been practiced 2. The provider stated shelter-in-place procedures had not been practiced.

Plan of Correction: I will do 2 drills a year, starting this month.

Standard #: 22VAC40-111-50-A
Description: Based on record review and provider interview, the provider did not keep a written record of children in attendance each day. Evidence: 1. The attendance sheet available was last updated on 9/6/2016. 2. There were no children listed for the remainder of the week, though the provider stated children were in care.

Plan of Correction: The provider updated the attendance sheet, during the inspection.

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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