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Janet Yamoah
8208 Cooper Street
Alexandria, VA 22309
(703) 360-3706

Current Inspector: Sarah Marbert (703) 479-4678

Inspection Date: Aug. 25, 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
63.2 Licensure and Registration Procedures
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Comments:
An unannounced renewal study was conducted today. There is one child present with 2 caregivers (2 points). 7 adult and one child's file were reviewed. See violation notice for missing information. The child was observed playing with a variety of toys during the inspection. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LIs were present today from 9:30 AM - 11:30AM

Violations:
Standard #: 22VAC40-111-60-A
Description: Based upon a review of files, one child's file was not updated annually. Evidence: Child A's enrollment form is dated 8/18/16, expired.

Plan of Correction: I will ask the parent to review the form and sign it again.

Standard #: 22VAC40-111-90-C
Description: Based upon a review of files, one child's file is incomplete. Evidence: Child A is missing an updated immunization record, every 6 months until the age of 2. Immunizations on file are dates 8/15.

Plan of Correction: I think the mother has it, I will ask her for it.

Standard #: 22VAC40-111-180-A
Description: Based upon a review of files, adult files are incomplete. Evidence: 6 of 7 files reviewed were missing documentation of a current TB test. (Adult 1, 2, 3, 4, 5, 6)

Plan of Correction: I will have the TB test redone or a new screening.

Standard #: 22VAC40-111-240-A
Description: Based upon direct observation, the day care area is not maintained in a safe/clean manner. Evidence: There is apparent evidence of mold growing on the wood paneled wall to the right of the day care entrance, along the baseboard.

Plan of Correction: I will check into having the area cleaned or repaired.

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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