3012 Heritage Springs Ct.
Alexandria, VA 22306
Current Inspector: Eureka Nance (703) 638-5968
Inspection Date: Sept. 14, 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 Medication Administration
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
During the inspection, the licensing inspector discussed with the provider emergency plans, diapering and behavioral guidance.
The following inspection took place between the hours of 11:15 am through 1:40. At the start of this unannounced monitoring inspection there were a total of 3 children (6 points) with 1 caregiver. A total of 3 children's files and 3 staff/household member's files were reviewed. Licensing inspector observed children engaged in toy play, games, lunch, naptime and other organized activities. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Ivaco.email@example.com or 571.835.5505.
Standard #: 22VAC40-111-730-D Description: Based on observation, provider did not ensure that medications were kept in a locked place to prevent access to children. Evidence: Two bottles of over the counter medications were observed on a shelf in the kitchen where children eat their lunch. Plan of Correction: Corrected during inspection. For the long term, we will replace the current lock on storage for medications with something more secure.
Standard #: 22VAC40-111-750-A Description: Based on review of records, provider did not obtain parent authorizations for topical skin products. Evidence: Child A, B and C's files did not contain parent authorizations for provider to administer diaper ointments. Plan of Correction: I will have the parents sign the form.
Standard #: 22VAC40-111-280 Description: Based on observation, provider did not ensure that potentially poisonous substances were inaccessible to children. Evidence: 1. Hand sanitizer and nail polish remover were observed on a dining room table that was accessible to children. 2. Disinfectant wipes were located on a kitchen counter next to a table where the children ate their lunch. 3. Hand sanitizer was observed on an end table in the living room where children nap and play. Plan of Correction: Corrected during inspection.
Standard #: 22VAC40-111-320-H Description: Based on observation, the provider did not ensure that flammable materials were inaccessible to children. Evidence: 1. An open flame was located on top of a shelf within 3 feet of reach of children. 2. 3 boxes of matches were observed in an unlocked cabinet where children play. Plan of Correction: Corrected during inspection.
Standard #: 22VAC40-111-530-H Description: Based on observation, provider did not ensure that pillows were assigned and covered with pillowcases. Evidence: During naptime, children's pillows were not identified for individual use or covered with pillowcases. Plan of Correction: I will get them this evening.
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.