2301 Sherwood Hall Lane
Alexandria, VA 22306
Current Inspector: Stephanie Salvatori (571) 389-0980
Inspection Date: Nov. 29, 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 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
An unannounced renewal inspection was conducted with the Provider. This visit took place in the morning between 11:30-1:00pm there were 2 children with the Provider for a total of 8 points within the supervision guidelines. The children were observed having morning lunch and nap time. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, attendance records, and emergency procedures were observed. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov
Standard #: 22VAC40-111-60-B Description: Based on review of two children?s records, the provider did not maintain complete children?s records. Evidence: Child #1's records did not include both parents employers address and medical insurance policy number. Plan of Correction: Provider stated that she will ask the parent again today when she comes to pickup for the address.
Standard #: 22VAC40-111-210-A Description: Based on review of the Caregiver records, caregiver did not have a minimum of 16 hours of annul training. Evidence: Caregiver #1, record only had 12 hours of annual training, and was missing 4 additional training hours for 2017. Plan of Correction: Provider stated that she is planning to take additional training in the month of December.
Standard #: 22VAC40-111-240-A Description: Based on observation of the family day home, the home were found not being maintained in a clean, safe, and operable condition. Evidence: A square size hole was found along the wall near the steps to the childcare area. Chipped/peeling paint were found along the walls/door frame as you enter the kitchen. Plan of Correction: Provider stated that she will have the hole replaced and will have the walls repainted.
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.