6437 Windham Ave.
Alexandria, VA 22315
Current Inspector: Maria Soto (571) 835-5058
Inspection Date: Nov. 20, 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 Preventing the Spread of Disease
63.2 Licensure and Registration Procedures
An unannounced monitoring inspection was conducted today. There are 3 children (10 points) present with 2 caregivers. 6 adult and 3 children's records were reviewed. See violation notice for missing information. Children were observed playing with a variety of toys and equipment today. Emergency escape drills (no children in care in May or June), first aid supplies, emergency supplies and the fridge temperature are all in compliance. I will update the DSS web site to accurately reflect your phone number. If you have any questions regarding this inspection, please contact me at 703-479-4678 or at Sarah.Marbert@dss.virginia.gov. LI was present today from 9:35 AM - 11:20 AM.
Standard #: 22VAC40-111-920 Description: Based upon direct observation and provider statement, the menu is not posted. Plan of Correction: Iwill use the USDA form to post the menu.
Standard #: 22VAC40-111-960-E Description: Based on direct observation, bottles are not labeled and dated. Evidence: 2 of 2 infant's bottle are not labeled or dated. Plan of Correction: I will label and date the bottles myself.
Standard #: 22VAC40-111-70-A Description: Based upon a review of records, children's records do not contain acknowledgment of all required policies. Evidence: 2 of 3 records reviewed did not contain documentation of liability insurance declarations. (Child 1,2) Plan of Correction: I will have the parent complete the form and place it on file.
Standard #: 22VAC40-111-320-A Description: Based upon direct observation, small appliances were not unplugged while not in use. Evidence: A hair dryer, toaster oven and coffee machine were all plugged in, in the home area. Plan of Correction: I will remind everyone to unplug things when they are done using them
Standard #: 63.2-1721.1-B-2 Description: Based upon a review of records, one household member's record is incomplete. Evidence: Household Member #1 does not have documentation of a completed fingerprint search prior to September 30, 2018. Plan of Correction: They did the fingerprinting, but had to repeat it. I did not receive the results. I will contact OBI to follow up.
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.