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Keila Coraspe
2827 Joseph Makell Court
Alexandria, VA 22306
(703) 765-0262

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Dec. 9, 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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.

Comments:
An unannounced monitoring inspection was conducted today from approximately 10:45am-12:00pm. There were 2 children(18 points) directly supervised by provider and assistant. The home, 1 staff records, 3 children?s records, 2 household member?s evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely. Diapering procedures were also observed. 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 the Violation Notice. If you have any questions regarding this inspection, please contact Sharlene Sawyer at ( 571) 389-0519 or Sharlene.Sawyer@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on inspection of emergency supplies, first aid kit did not contain all required materials. Evidence During inspection first aid kit missing: digital thermometer

Plan of Correction: I will buy a digital thermometer

Standard #: 22VAC40-111-60-B
Description: Based on review, children records did not have all required information Evidence: Child 1- Missing: parent work phone number, proof of identification, 1 of 2 emergency contacts. Child 2- Missing: parent work phone number, proof of identification, 2 of 2 emergency contacts, parent work number and address, parent address medical insurance policy number physical and immunization. Child 3- Missing: 1 of 2 emergency contacts.

Plan of Correction: I will talk to parents today at pick up

Standard #: 22VAC40-111-280
Description: Based on inspection of Family Day Home (FDH) cleaning agents and deodorizers were accessible to children. Evidence: During inspection the laundry room in the area where care was provided was unlocked. A deodorizer was plugged in an outlet where care was provided

Plan of Correction: During inspection provider locked laundry room door and removed deodorizer.

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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