7298 Larrup Court
Alexandria, VA 22315
Current Inspector: Kimberly Sawyer (571) 835-0599
Inspection Date: Oct. 2, 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
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.
An unannounced renewal inspection was conducted today from approximately 11am-1:15pm. There were 3 children (8 points) in the direct care and supervision of 2 caregivers. A sample of 3 children?s records, 2 caregiver's records and 2 household member's records were reviewed. The children were observed napping, playing outside, playing inside and eating lunch. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.
Standard #: 22VAC40-111-780-B Description: Based on record review, the provider did not review the children's files with the parent annually. Evidence: The file of Child A was last reviewed 07/2016. Plan of Correction: Parents will review the file this week.
Standard #: 22VAC40-111-800-B Description: Based on observation, the emergency preparedness plan was not reviewed annually. Evidence: The emergency preparedness plan was last reviewed 06/2016. Plan of Correction: I will review and update it today.
Standard #: 22VAC40-111-830-A Description: Based on record review, emergency evaucation procedures were not practiced monthly. Evidence: The evacuation procedures were not practiced in March 2018 and September 2018. Plan of Correction: I forgot I will do the drills monthly from now on. I will have a drill today.
Standard #: 22VAC40-111-80-A Description: Based on records review, the provider did not obtain verification of the identity of the child with in 7 business of the child's first day of attendance. Evidence: There was proof of identity in the file of Child B. The first day of attendance was 08/27/2018. Plan of Correction: I will ask her mother today and review it within two or three days.
Standard #: 22VAC40-111-180-A Description: Based on record review, the provider did not obtain a current tuberculosis report from each adult household member. Evidence: Household Member A's tuberculosis exam was last conducted 06/2016. Plan of Correction: She will complete it as soon as possible.
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.