5787 Valley View Drive
Alexandria, VA 22310
Current Inspector: Anansa Archer-Hicks (703) 268-3295
Inspection Date: Aug. 29, 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.
63.2 Child Abuse and Neglect
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.
An unannounced monitoring inspection was conducted today from 10:37am-1:00pm. There were 6 children (17 points) supervised by 2 direct care staff. The home, 3 caregiver records, 3 children?s records, evacuation drills, emergency supplies, and policies were inspected. There were no medications on site today. Children were observed playing with cars, Legos, on an indoor slide, and reading books. Handwashing procedures were also observed. There was an abundance of books, toys, and materials, which were found to be developmentally appropriate for the children in care at the time of inspection. Areas of non-compliance are identified in the Violation Notice. If you have any questions regarding this inspection, please contact Anansa Archer-Hicks at 703-268-3295 or email@example.com.
Standard #: 22VAC40-111-750-B Description: Based on observation, diaper creams were not kept in a location inaccessible to children. Evidence: An organizing tray containing diaper creams was attached to the side of the diaper changing table, making them accessible to children during diaper changes. Plan of Correction: I will put them away today.
Standard #: 22VAC40-111-790 Description: Based on observation, required telephone numbers were not posted. Evidence: A 911 or local dial number for police, fire, and emergency medical responders was not posted. Plan of Correction: I will get it today and post it.
Standard #: 22VAC40-111-830-A Description: Based on record review and caregiver interview, the emergency evacuation procedures were not practiced monthly. Evidence: There was no documentation of fire drills completed during the months of January, March, May, and July of 2018. Plan of Correction: I will do the fire drills within the first week of every month.
Standard #: 22VAC40-111-60-B Description: Based on record review, 2 of 3 children's record did not contain all of the required information. Evidence: 1. Child #1's (start date: 5/7/2018) record did not contain documentation of a second emergency contact person, and proof of identification. 2. Child #2's (start date: 11/7/2016) record did not contain documentation of a physical completed by a physician. Plan of Correction: I will get the missing information.
Standard #: 22VAC40-111-680-B Description: Based on observation, caregivers did not ensure that children's hands were washed with liquid soap and warm running water after toileting or diapering. Evidence: 1.Caregiver B (date of hire: 2.13.2017) did not wash Child #2's (dob: 6/17/2016) hands after changing the child's diaper. 2. Caregiver B stated that the child's hands were cleaned with wipes after performing the diaper change. However, warm running water and soap were accessible. Plan of Correction: We started today.
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.