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Juliana Opoku
8222 Mc Clelland Place
Alexandria, VA 22309
(703) 360-0088

Current Inspector: Georganne Buccine (571) 255-9072

Inspection Date: Sept. 12, 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 Emergencies
22VAC40-111 Nutrition
22VAC40-80 THE LICENSE.
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies

Technical Assistance:
Discussed new background check regulations.

Comments:
An unannounced renewal inspection was conducted today from 8:35am-9:30am. At the time of inspection, 2 children (6 points) were directly supervised by the provider and two assistants. The sample size consisted of 4 children records, 2 household member records, and 1 caregiver records. There were no medications on site today and the provider is not MAT certified. Children were observed during arrival time and drawing pictures. There was an abundant supply of toys, and materials for the children. Area of non-compliance is identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector at megan.smith@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-240-A
Description: Areas and furnishings of the family day home, inside, were not maintained in a safe and operable condition. Evidence: In the downstairs bathroom, the toilet paper roll was broken exposing two metal pieces and one tile was missing next to the sink exposing the sub-floor.

Plan of Correction: I will have these things fixed with a new tile and remove the toilet paper roll.

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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