7985 Audubon Avenue
Alexandria, VA 22306
Current Inspector: Derek Acosta (703) 554-4995
Inspection Date: April 9, 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
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
22VAC40-191 Background Checks for Child Welfare Agencies
An unannounced monitoring inspection was conducted today from 10:00am-11:15am. At the time of inspection, 4 children (11 points) were directly supervised by the provider. The sample size consisted of 4 children records and 1 caregiver record. There were no medications on site today and the provider is MAT certified. Children were observed during arrival time, reading books, and practicing writing and letters. Handwashing procedures were also observed. There was an abundant supply of books, toys, and materials for the children. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact the Licensing Inspector at firstname.lastname@example.org
Standard #: 22VAC40-111-100-A Description: Based on review of four children's records, the provider did not have documentation of a physical in each child's file prior to or within 30 days of first attendance. Evidence: The record for Child #2 (start date: February 20, 2018) was missing documentation of a physical. Plan of Correction: I will let her mother know this information today.
Standard #: 22VAC40-111-60-B Description: Based on review of four children?s records, the provider did not maintain complete children?s records. Evidence: The record for Child #2 was missing emergency contact information and home and employment information for custodial parents. Child #4 did not have a record on file. Plan of Correction: I will let her mother know the information today.
Standard #: 22VAC40-111-90-A Description: Based on review of four children's records, the provider did not obtain documentation of immunizations for a child prior to the child's first attendance. Evidence: The record for Child #4 did not have documentation of immunizations. The child was in attendance at the time of inspection. Plan of Correction: I will ask his mother today to send in immunizations.
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.