5787 Valley View Drive
Alexandria, VA 22310
Current Inspector: Anansa Archer-Hicks (703) 268-3295
Inspection Date: Jan. 19, 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
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
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:
Diapering procedures and pack and play usage.
An unannounced renewal inspection was conducted today from 10:40am-1:15pm. There were 7 children (24 points) directly supervised by 2 staff. The home, 2 staff records, 5 children?s records, 1 household member?s record, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing freely, building with Legos, singing and eating lunch. Today's lunch consisted of chicken, spinach, mashed potatoes, apple sauce and milk. Diapering procedures were also observed. There was an abundant supply of books, toys, and materials for the children. The home was clean and organized. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Maria Soto at 571-835-5058 or email@example.com
Standard #: 22VAC40-111-800-A Description: Based on record review and staff interview, the family day home did not have a written emergency preparedness and response plan. Evidence: The provider did not have an emergency preparedness and response plan during the inspection. Plan of Correction: I will complete the form as soon as possible.
Standard #: 22VAC40-111-830-C Description: Based on documentation review, the provider did not have documentation of emergency escape drills as required. Evidence: An emergency escape drill was not documented for the month of December. Plan of Correction: We will make sure we practice and document escape drills every week.
Standard #: 22VAC40-111-60-A Description: Based on review of children's records, the provider did not maintain up-to-date records at the family day home for each enrolled child. Evidence: Child#4's record did not have an annual update of emergency contact information. The child's record was last signed and reviewed on 12/23/2016. Plan of Correction: I will ask the parents to review it today.
Standard #: 22VAC40-111-60-B Description: Based on child record review, the provider did not maintain complete information for each child. Evidence: Child#3's records did not contain the child's medical insurance policy number, an address for 1 of 2 emergency contacts, the parents' work address and work phone number. Plan of Correction: I will ask the parents to complete the form.
Standard #: 22VAC40-111-70-A Description: Based on review of 5 children's records, the provider does not have documentation that parents were provided in writing documentation required before the child's first day of attendance. Evidence: Child#2's record did not contain a signed copy of the family day home's Medication Policy, and the Information for Parents Form. Plan of Correction: I will give the parents a copy of the forms.
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.