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Harenet Semere
5600 Brookland Court
Alexandria, VA 22310
(571) 275-8561

Current Inspector: Margaret Allworth (703) 209-3521

Inspection Date: May 29, 2018

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
22VAC40-111 Physical Health of Caregivers and Household Members
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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure

Technical Assistance:
The provider has obtained the field print code but not fingerprinting. LI (licensing inspector) reviewed with the Provider the required forms that are required to be in each child's record.

Comments:
An unannounced monitoring inspection was conducted today between the hours of 10:15 am through 11:45. There were a total of 3 children (10 points) with 1 caregiver. A total of 3 children's files and 2 staff/household member's files were reviewed. The children were engaged in the following: toy play, snacks and coloring. Areas of non-compliance are identified in the violation notice. Discussed the importance of correcting all violations while on a Conditional license, several violations were repeats from the prior inspection. Please contact me if you have any questions at Margaret.allworth@dss.virginia.gov or 703-209-3521.

Violations:
Standard #: 22VAC40-111-800-A
Description: Based on record review, the provider does not have a completed emergency preparedness and response plan. Evidence: The provider has a Fairfax County emergency plan that does not contain all the state requirements.

Plan of Correction: I completed the form but it is with my husband. I will take the form and file it.

Standard #: 22VAC40-111-960-E
Description: Based on observation, the provider has not labeled with child's full name and dated each infant bottle. Evidence: There are 2 children that are taking infant bottles. Neither of the child's bottles were labeled with the child's name or dated.

Plan of Correction: I will label and date them everyday.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children records do not contain all the required information. Evidence: Child #1 record does not have emergency contact address, medical insurance policy number, proof of birth information completed and Information for parents form completed.. Child #2 does not have a complete name, address and phone number for emergency contact, proof of birth completed, results of physical examination signed by a physician and Information for Parents form completed. Child #3 does not have a second address for emergency contact, medical insurance policy number, proof of birth completed, and Information for Parents form completed.

Plan of Correction: I will have the parents complete the missing information.

Standard #: 22VAC40-111-70-A
Description: Based on record review, the parents have not been provided the required information before the child's first day of attendance. Evidence: Child #1, #2 and #3 have not been provided information about medication administration policy, liability insurance and emergency preparedness plan procedures.

Plan of Correction: I will provide the parents with the information and file the forms in the child's record.

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.

Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.

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