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Jenny Lozada
4809 Seminole Avenue
Alexandria, VA 22312
(703) 658-0788

Current Inspector: Anansa Archer-Hicks (703) 268-3295

Inspection Date: March 30, 2017

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.
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.

Technical Assistance:
**Discussed with the provider that the medication cabinet needs to be locked at all times, and that any medication on site must be locked and secured.

Comments:
An unannounced monitoring inspection was conducted today from 11:40am-12:40pm. There were 8 children (31 points) directly supervised by 3 staff. The home, 3 staff records, 2 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no children's medications on site today. Children were observed playing freely, eating snack and lunch, and napping. 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. If you have any questions regarding this inspection, please contact the Licensing Inspector. Keesha Minor (keesha.minor@dss.virginia.gov) (703)479-4680

Violations:
Standard #: 22VAC40-111-730-D
Description: Based on observation, the provider failed to ensure that all medications are kept in a locked place using a safe locking method that prevents access by children. Evidence: Observed Advil in one cabinet behind the changing table and another cabinet filled with prescription medications, vitamins and supplements in an unlocked cabinet next to the fridge. Previously cited of 8/30/16.

Plan of Correction: Will put a lock on the cabinet.

Standard #: 22VAC40-111-760-A-1
Description: Based on observation, the provider failed to ensure that she had all the required items in the first aid kit. Evidence: Observed that there was only 1 triangular bandage in the first aid kit.

Plan of Correction: Will get one.

Standard #: 22VAC40-111-800-B
Description: Based on review, the provider failed to ensure that she documents in writing each review and update to the emergency plan. Evidence: Reviewed the emergency preparedness plan and found that the last documented review was dated 3/15/16.

Plan of Correction: Corrected during the inspection.

Standard #: 22VAC40-111-920
Description: Based on observation and review, the provider failed to ensure that the menu posted listed any substituted foods. Evidence: Observed that the children were given chicken, carrots, blueberries and pancakes for lunch. The menu posted listed French toast, turkey beans and blueberries.

Plan of Correction: WiIl correct by the end of the day.

Standard #: 22VAC40-111-320-B
Description: Based on observation, the provider failed to ensure that all unused electrical outlets are covered. Evidence: Observed 2 uncovered electrical outlets near the changing table.

Plan of Correction: Corrected during the inspection.

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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