6812 Ericka Avenue
Alexandria, VA 22310
Current Inspector: Shahana Green (571) 423-6735
Inspection Date: Jan. 16, 2019
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
22VAC40-80 THE LICENSE.
22VAC40-80 THE LICENSING PROCESS.
22VAC40-191 Background Checks for Child Welfare Agencies
54.1-3408 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
63.2 Licensure and Registration Procedures
63.2 Facilities and Programs
- Technical Assistance:
Discussed appropriate postings and gates.
Today an unannounced monitoring inspection was conducted between 11:00am-1:20pm. Upon arrival, the children were playing with cars and drinking water. There were 6 children present with the Provider for a total of 16 points within the supervision guidelines. The children were observed playing with blocks and preparing for nap time. A complete inspection of the physical plant, children and staff records, fire drill log, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please e-mail me at: firstname.lastname@example.org.
Standard #: 22VAC40-111-830-C Description: Based on record review, documentation of emergency evacuation and shelter-in-place drills were not complete. Evidence: 1. The fire drill for December 2018 was not documented. 2. 1 of 2 shelter-in-place drills were not documented for the past year. Plan of Correction: I completed these but did not have a chance to document them.
Standard #: 22VAC40-111-920 Description: Based on interview and record review, the Provider did not provide a menu for the current one-week period. Evidence: 1. The Provider stated that she provides meals and snacks for the children, however, there was no documentation of a menu for the current one-week period. Plan of Correction: I will write one for the parents.
Standard #: 22VAC40-111-60-A Description: Based on record review, the Provider did not maintain a complete record for each enrolled child. Evidence: 1. Child # 4 was missing documentation of an address for 1 of 2 emergency contacts. 2. Child #5 was missing documentation of an address for 1o f 2 emergency contacts. Plan of Correction: I will ask the parents for this information.
Standard #: 22VAC40-111-430-B Description: Based on observation and interview, a pressure mounted gate was used as a protective barrier at the basement stair openings which children under 2 years of age had access to. Evidence: 1. There was a pressure mounted gate leaned against the wall leading to the staircase that leads up to the main level. The Provider stated that she uses it as a barrier, however, it has fallen a few times so she uses it as needed. 2. There were 2 children under 2 years of age present during the inspection. Plan of Correction: I will look this weekend and get one as soon as I can.
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.