8208 Cooper Street
Alexandria, VA 22309
Current Inspector: Sarah Marbert (703) 479-4678
Inspection Date: Aug. 25, 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
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.
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
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.
A compliance history is in no way a rating for a facility.