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Genet Chinklo
6107 Franconia Forest Lane
Alexandria, VA 22310
(703) 719-5470

Current Inspector: Kimberly Sawyer (571) 835-0599

Inspection Date: Nov. 14, 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
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
63.2 Child Abuse and Neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.

Technical Assistance:
Licensing inspector spoke with provider about Shelter in place drills.

Comments:
An unannounced monitoring inspection was conducted today from approximately 3:45pm-5:30pm There were 11 children (37 points) directly supervised by 3 caregivers. A sample of 5 children?s records and 2 caregiver's records and 1 household member's record was reviewed. The children were observed drinking milk, playing, reading and during diapering procedures. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-960-E
Description: Based on observation of 3 refrigerated bottles, bottles were not correctly labeled. Evidence: Children B and D were missing the date on their bottles.

Plan of Correction: I will date them.

Standard #: 22VAC40-111-60-A
Description: Based on 5 children's records reviewed, children's records were in complete. Evidence: 1) Child A was missing an annual update, most recent update was 8/18/2016. 2) Child B was missing the work address of both parents. 3) Child C was missing the insurance policy number and an annual update. The file was last updated 10/28/2016.

Plan of Correction: Corrected during inspection.

Standard #: 22VAC40-111-330-A
Description: Based on observation and interview, the landline phone was not in compliance. Evidence: The landline phone requires electricity to operate. The provider stated that she does not have a phone that does not plug into the wall.

Plan of Correction: I will buy one.

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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