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Keila Coraspe
2827 Joseph Makell Court
Alexandria, VA 22306
(703) 765-0262

Current Inspector: Stacy Doyle (571) 835-0386

Inspection Date: Sept. 19, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Medication Administration
22VAC40-111 Emergencies

Violations:
Standard #: 22VAC40-111-750-A
Description: Based on review of diaper ointments and creams, the provider did not obtain written authorization from the parent to apply diaper ointment or cream. Evidence: 1. Child C had an ointment labeled with the child's name on it, but did not have written authorization from the parent to apply diaper ointment. 2. Child D had a sunscreen labeled with the child's name on it, but did not have written authorization from the parent to apply the sunscreen.

Plan of Correction: I will return the products to the parents today. If they would like to continue using them, I will have them fill out a form.

Standard #: 22VAC40-111-760-A-1
Description: Based on review, the first aid kit did not contain the minimum required items. Evidence: 1. The first aid kit did not contain a first aid instructional manual.

Plan of Correction: I will get a first aid manual.

Standard #: 22VAC40-111-120-B
Description: Based on review, the assistant's record was not complete. Evidence: 1. The Assistant's record did not have documentation of two references. The provider stated that one reference was called, but did not have documentation.

Plan of Correction: I will call for the reference today.

Standard #: 22VAC40-111-60-B
Description: Based on review, children's records were not complete. Evidence: 1. Child A did not have documentation of a yearly review of child's emergency contact information. 2. Child B did not have documentation of a yearly review of child's emergency contact information and did not have parents work place and address.

Plan of Correction: I will ask them for the information today.

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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