5800 Quantrell Avenue
Alexandria, VA 22312
Current Inspector: Stacy Doyle (571) 835-0386
Inspection Date: Aug. 24, 2018
Complaint Related: No
- Areas Reviewed:
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Medication Administration
63.2 Facilities and Programs..
63.2 Liability Insurance Disclosure
54.1-3408 Provider must be MAT certified to administer prescription medication.
An unannounced monitoring visit was conducted today between the hours of 9:12am through 11:15am with the provider on site. There were 5 children (14 points) with the provider. A sample of 5 children's files and 2 staff/household member's files were reviewed. The children were engaged in the following: toy play, coloring and playing with bubbles. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Stacy.Doyle@dss.virginia.gov or 571-835-0386.
Standard #: 22VAC40-111-730-D Description: Based on observation, medication for caregivers and household members were not kept in a locked place using a safe locking method that prevents access by children. Evidence: 1. A plastic container of medications were on top of the dining room table and were not in a locked place. Plan of Correction: The medication was moved to a locked place immediately.
Standard #: 22VAC40-111-60-B Description: Based on record review, three of five children's records were not complete. Evidence: 1. Child #1 was missing one parent's work phone number and names and addresses of previously attended child day care and schools as required by 22 VAC 40-111-80. 2. Child #2 was missing both parent's place of employment, the child's physician's address, one emergency contact address and an additional emergency contact name, address and phone number, child's medical insurance and policy number, names and addresses of previously attended child day care and schools as required by 22 VAC 40-111-80 and immunization record. 3. Child #3 was missing names and addresses of previously attended child day care and schools as required by 22 VAC 40-111-80. Plan of Correction: I will contact the parents.
Standard #: 22VAC40-111-80-A Description: Based on record review, the provider did not obtain within seven business days of the child's first day of attendance at the family day home name and location of previous day care programs and schools the child has attended. Evidence: 1. Child #1 (start date 7/30/2018) and Child #3 (start date 12/12/2017) were missing names and addresses of previously attended child day care and schools as required. Plan of Correction: I will contact the parents.
Standard #: 22VAC40-111-280 Description: Based on observation, potentially poisonous substances such as cleaning supplies were not stored in areas inaccessible to children. Evidence: 1. A container of clorox wipes was under the bathroom sink the children use in a cabinet that was not locked and was accessible to children. Plan of Correction: I moved the cleaning product immediately and will replace the safety lock that is worn.
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.