6118 Yellowstone Drive
Alexandria, VA 22312
Current Inspector: Nancy Radcliffe
Inspection Date: Oct. 24, 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 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.
An unannounced monitoring/renewal inspection was conducted today from 12:30pm-1:19pm. There were 5 children (14 points) directly supervised by 2 staff. The home, 2 staff records, 5 children?s records, 1 household member?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed napping, 2 infants were awake during the inspection and were playing with the provider and assistant. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in this report. Please complete the ?plan of correction? and ?date to be corrected? for each violation cited on the violation notice and return it to me within 10 calendar days from today. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (firstname.lastname@example.org) (703)479-4680
Standard #: 22VAC40-111-920 Description: Based on observation and review, the provider failed to ensure that the menu posted was revised based on the substituted meal plan. Evidence: Observed that the provider served the children a bean and rice dish, but did not list the substitution on the menu posted. Plan of Correction: Corrected at the time of the inspection.
Standard #: 22VAC40-111-60-B Description: Based on review, the provider failed to ensure that children's records were maintained with the required information. Evidence: Reviewed 5 children's records and found that CH1 and CH2 did not have a street address for the second emergency contact Plan of Correction: I will call parent now. (sic)
Standard #: 22VAC40-111-320-I Description: Based on observation, the provider failed to ensure that the smoke detector in the basement was working. Evidence: Observed that the smoke detector battery had died and the detector was beeping during the inspection. Plan of Correction: Will change battery now. (sic)
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.