6812 Ericka Avenue
Alexandria, VA 22310
Current Inspector: Shahana Green (571) 423-6735
Inspection Date: March 6, 2017
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..
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.
- Technical Assistance:
Discussed capacity and points. Discussed paperwork for assistant
5 children present with the provider at the monitoring inspection, totalling 19 points. The children were observed napping , waking up and playing with blocks, dancing and climbing on inside slide. Infants were observed eating and napping. Interaction between provider and children observed during this visit. The provider has a large space and lots of toys accessible to the children. Please call Megan Smith at 703-537-6208 if you have any questions regarding this visit. This visit was started 1:30 and ended at 3:45.
Standard #: 22VAC40-111-830-A Description: The provider failed to conduct emergency drills in January and February 2017. Plan of Correction: I will make sure I have monthly drills.
Standard #: 22VAC40-111-830-B Description: The provider conducted 1 shelter in place drill in the last 12 months Plan of Correction: I will make sure I have 2 shelter in place drills a year.
Standard #: 22VAC40-111-120-B Description: The provider failed to keep a record of the date of employment and age verification for the assistant. Plan of Correction: I will fill it out.
Standard #: 22VAC40-111-60-B Description: The provider failed to get some of the required informations for the children's files. Evidence: Based on the review of 3 children's records, one child , child A is missing the address and phone number of the physician, the address and phone number of the emergency contacts and the policy number of the parents health insurance. Plan of Correction: I will make sure the parent gives me the information.
Standard #: 22VAC40-111-200-A Description: The provider failed to make sure that the assistant received first day orientation. Evidence: Based on the review of the staff records the provider did not document first day orientation. Plan of Correction: I will make sure I train the assistant and document.
Standard #: 22VAC40-111-350-E Description: The water in the bathroom sink was 135 degrees F. Evidence: Based on the thermometer reading when testing the water, the temp was 135 degrees. Plan of Correction: I always supervise the children when they wash their hands, I will turn down the hot water .
Standard #: 22VAC40-111-570-A Description: The provider was present today with 5 children totalling 19 points. Evidence: Based on the observation during this visit the provider has 4 children under 16 months in care and one child age 17 months , totalling 19 points. Plan of Correction: My assistant went to the doctor today when the children went down for nap. One of the children had their last day today so I will be at 15 points . I will make sure I am not over my points.
Standard #: 63.2-1809-A Description: The provider failed to get the proof of ID for one child. Evidence: Based on teh review of records, one child , Child A is missing proof of ID. Plan of Correction: The parent lost it and is waiting for a new copy. Checked with mom again.
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.