3012 Heritage Springs Ct.
Alexandria, VA 22306
Current Inspector: Eureka Nance (703) 638-5968
Inspection Date: Dec. 3, 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
22VAC40-80 THE LICENSE.
22VAC40-191 Background Checks for Child Welfare Agencies
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
- Technical Assistance:
During the inspection, the licensing representative discussed with the provider: - increased water temperature in a bathroom designated for children's use - background and training requirements for potential assistants - updating emergency preparedness plan by 12/12/2018 - age appropriate materials for potentially younger children to be enrolled
An unannounced renewal study was conducted today from 1:00pm-3:45pm. A total of 3 children [7 points] were present with 1 caregiver. Children were observed during transitions from naptime, handwashing, snack and while engaged in play with toys and manipulatives. Nurturing interactions were observed between children in care and provider. A sample of 5 children's records, 4 caregiver/household member records, emergency drills, emergency plan, emergency supplies, physical plant and other documents were reviewed. There were no medications on cite. Areas of non-compliance are documented on the violation notice. If you have any questions, please contact me at Ivaco.Clarke@dss.virginia.gov or 571-835-5505. Thank you for your cooperation.
Standard #: 22VAC40-111-920 Description: Based on observations and interview, the menu for the current week was not dated. Evidence: There were no dates listed on the current menu. Provider informed licensing representative that food substitutions were made that were not documented on the menu posted. Plan of Correction: I will date the menu and list changes made.
Standard #: 22VAC40-111-60-B Description: Based on records reviewed, 2 out of 5 children's records did not include the required information. Evidence: 1. The record for Child #4 was missing the phone number for 1 of 2 required emergency contacts. 2. The record for Child #5 was missing the medical insurance policy number. Plan of Correction: I will get the information from the parents.
Standard #: 22VAC40-111-90-C Description: Based on records reviewed, additional immunizations were not obtained every six months for 1 child under the age of 2 years old. Evidence: The most recent immunization record for Child #1 [21 months old] was obtained 12/11/2017. Plan of Correction: I will ask the parent for the information today.
Standard #: 22VAC40-111-510-A Description: Based on observations, rest mats were not provided to children for resting or napping. Evidence: Upon inspector arrival, 3 children were observed napping on blankets on the floor. Plan of Correction: Children have individual rest mats and I will make sure they are used during naptime.
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.