4001 Downing Street
Annandale, VA 22003
Current Inspector: Tanya Johnson (571) 423-6392
Inspection Date: April 6, 2017
Complaint Related: No
- Areas Reviewed:
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
- Technical Assistance:
Discussed with Provider that all caregivers must be able to communicate with the inspector. Also discussed that all children must have a record on-site.
Today an unannounced monitoring visit was conducted with the Provider. There were 11 children present with the Provider and 1 assistant for a total of 32 points within the supervision guidelines. The children were observed learning colors, lunch, free play, and nap time. Lunch consisted of peanut butter & jelly sandwich, fried rice, carrots, peas, apples and milk. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, menu, attendance and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov
Standard #: 22VAC40-111-920 Description: Based on observation of the menu, the menu did not reflect the current one-week period. Evidence: The menu posted did not include a date for the current one-week period 4/3-7 and did not reflect what was being served today. Plan of Correction: Provider stated that the children are picky and she try to make or give them what they want or like.
Standard #: 22VAC40-111-120-A Description: Based on observation/review of the provider record, one caregiver did not have documentation of a record. Evidence: Upon arrival, Caregiver #1 did not have documentation of a record. Plan of Correction: Provider stated that she just started and is working on getting all of her information.
Standard #: 22VAC40-111-120-B Description: Based on a review of the assistant records, one assistant record did not include the following information. Evidence: Caregiver #1's record did not include name, address, verification of age, job title, date of employment, name, address and telephone number of emergency contact , and two references. Plan of Correction: Provider stated that she just started and is working on getting all of her information.
Standard #: 22VAC40-111-60-B Description: Based on review of the children records, one child who was present today did not have a record on-site with the following information. Evidence: Child #1's who was present today did not have documentation of name, address, parent's work information, two designated emergency contact person, information on allergies, proof o identity, immunization record. Plan of Correction: Provider stated that the child attends a preschool program and is not enrolled. Provider stated that it is the child of one of her caregivers who had an emergency and needed to leave her temporary.
Standard #: 22VAC40-111-130 Description: Based on interview with Provider and Caregiver, a caregiver was present unable to speak, read, and write in English. Evidence: Caregiver #1was asked several questions during this inspection and she was unable to communicate/respond to them. Caregiver stated that her English is limited & when i asked her what was for lunch "she looked at the provider for answer and was unable to provide the information without coaching/prompt from provider. Plan of Correction: Provider stated that she speaks English however is she just started yesterday/this week and is nervous.
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.