3012 Heritage Springs Ct.
Alexandria, VA 22306
Current Inspector: Eureka Nance (703) 638-5968
Inspection Date: Jan. 3, 2018
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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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:
Inspector discussed possible enforcement.
The following inspection took place between the hours of 10:30am am through 1:15pm. Today, I met with the Provider on site at the Family Day Home (FDH). At the start of this unannounced monitoring inspection there were a total of 4 children (10 points) with 1 caregivers. A total of 5 children's files and 4 staff/household member's files were reviewed. The children were observed engaged toy plan, while having lunch, bathroom breaks, hand washing, and other organized activities. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Ivaco.Clarke@dss.virginia.gov or 571.835.5505.
Standard #: 22VAC40-111-750-A Description: Based on observation, 7 topical skin products did not meet the stated requirements. Evidence: 7 out of 7 diaper creams and ointments were not labeled with children's names. Plan of Correction: Corrected during inspection.
Standard #: 22VAC40-111-750-D Description: Based on observation, a topical product was being used beyond its expiration date. Evidence: A lotion for Child #3 expired 05/2016. Plan of Correction: I will let the parent know that a new cream is needed.
Standard #: 22VAC40-111-830-C Description: Based on a review, documentation of emergency response drills was not maintained. Evidence: Documentation of shelter in place drills conducted between December 2016 to December 2017 was not available at the time of inspection. Plan of Correction: I will make sure to document shelter in place drills.
Standard #: 22VAC40-111-920 Description: Based on a review, the menu posted did not meet the stated requirements. Evidence: 1. Upon inspector arrival, the menu posted was not dated. 2. The menu posted did not list substitutions. The provider noted that [per the menu] children in care were to be served chili with kidney beans, corn bread, zucchini, tomatoes and milk; however, inspector observed children eating rice, eggs and fruit for lunch. Plan of Correction: 1. Corrected during inspection. 2. I will list any substitutions.
Standard #: 22VAC40-111-60-A Description: Based on a review of records, 1 of 5 children's records was not maintained up to date. Evidence: The last documented date of review for the record of Child #4 was 12/19/16. An annual review was needed on or before 12/19/2017. Plan of Correction: I will have the parent sign the form.
Standard #: 22VAC40-111-320-H Description: Based on observation, flammable items were accessible to children. Evidence: An open flame was observed on a shelf within 3 feet of reach of children. Plan of Correction: Corrected during inspection. I usually light it earlier so that it burns out before the children are in care and forgot today. I will make sure to do it from now on.
Standard #: 22VAC40-111-520-A Description: Based on observation, a crib was not used for an infant. Evidence: Child #3 [date of birth: 2/20/2017] was observed sleeping in a play pen. Plan of Correction: We have a crib and I will buy a monitor to keep her in it.
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.