6812 Ericka Avenue
Alexandria, VA 22310
Current Inspector: Shahana Green (571) 423-6735
Inspection Date: Oct. 20, 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
22VAC40-80 THE LICENSE.
63.2 General Provisions.
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.
Today an unannounced monitoring inspection was conducted from 1:40pm-3:00pm. There were 3 children(totaling 8 points) directly supervised by 1 staff. The home, 1 staff record, 3 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely and at nap. Hand washing procedures were also observed. There was an abundant supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector, Toyeka Milam at toyeka.milam @dss.virginia.gov.
Standard #: 22VAC40-111-780-B Description: Based on record review, 3 of 3 children's parents did not document annually reviewing their child's emergency contact information. Evidence: 1. Child #1's emergency information was last reviewed on 11/21/14. 2. Child # 2's emergency contact information was last reviewed 10/15/15. 3. Child # 3's emergency contact information was last reviewed 3/15/14. Plan of Correction: I will have parents review information today.
Standard #: 22VAC40-111-530-F Description: Based on direct observation, an infant had a blanket in the crib and on the outside of the crib, while the child was sleeping. Evidence: 1. Child #2 had a blanket in the crib, while sleeping. Plan of Correction: The provider moved the blanket,s during the inspection.
Standard #: 22VAC40-191-40-D-1-c Description: Based on record review, the provider did not have a central registry(CPS) and criminal history record check (CRC) completed within in the past three years. Evidence: 1. The provider's CPS documentation was dated 6/25/13 (expiring 6/25/16) and the CRC was dated 6/12/13 (expiring 6/12/16). Plan of Correction: I will send these forms out today.
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.