7298 Larrup Court
Alexandria, VA 22315
Current Inspector: Kimberly Sawyer (571) 835-0599
Inspection Date: Sept. 1, 2016
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Consultation was given on the need for the upstairs door to have a door knob in case the children needed a secondary emergency exit as well as trying to shorten the time to exit the home as the drills are currently taking approximately 8 minutes.
An unannounced monitoring visit was conducted during the Conditional licensure period. Three children were present with the caregiver and an assistant. The assistant must have all completed background checks and trainings (16.0 hours annually) even if she only works part-time. Children were observed playing in free play, having snack and reading. Lunch to be served today was mac and cheese, chicken nuggets, spinach and tomatoes. Emergency drills were up to date. Areas of non-compliance are identified in this report. Please sign and date the report and return it to me within 10 calendar days from date of receipt. If you have any questions regarding the inspection, please feel free to contact me. Thank you Ann Dramstad Licensing Inspector 703-314-0860 firstname.lastname@example.org
Standard #: 22VAC40-111-120-B Description: Based on record review, an assistant record is incomplete. Evidence: Assistant #1 is missing two reference checks prior to employment and an emergency contact. Assistant only works part time but was present at the June 2016 visit. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-60-B Description: Based on record review, 1 child's record is incomplete. Evidence: Child #1's record did not contain a parent signature on the child registration form. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-200-C Description: Based on provider statement, the assistant has received orientation training but it was not documented. Evidence: Assistant was present during both the initial and 2 month monitoring visit but no documentation of orientation, signed by both the provider and assistant, stating her job responsibilities, health and safety procedures and policies for the home were reviewed by the end of the first week of working. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-111-240-A Description: Based on observation, an area of the home is not maintained in a safe manner. Evidence: The door at the top of the stairs is missing a door knob. If the door were to close and children needed to exit from the main level of the home there would be no way to open the door from the day care side. Plan of Correction: Not available online. Contact Inspector for more information.
Standard #: 22VAC40-191-40-D-1-b Description: Based on record review, a caregiver does not have a complete background check. Evidence: Assistant #1 (present at both the June and September visits) does not have a completed criminal history or a search of the central registry within 30 days of employment. Plan of Correction: Not available online. Contact Inspector for more information.
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.