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Juana Bernardez
3502 Elmwood Drive
Alexandria, VA 22303
(703) 329-8658

Current Inspector: Eureka Nance (703) 638-5968

Inspection Date: Feb. 13, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment

Violations:
Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: 3 of 3 children's records reviewed were missing required information. 1) Children A and B were missing a provisions of emergency preparedness form. 2) Child C was missing the employer phone number of both parents.

Plan of Correction: Forms will be placed into files today.

Standard #: 22VAC40-111-210-B
Description: Based on record review, caregivers did not receive the required amount of annual training. Evidence: 1) Caregiver A had 15 of the required 16 annual training hours for 2018. 2) There were no training hours documented for the substitute provider in the year of 2018.

Plan of Correction: I will update files once my husband arrives.

Standard #: 22VAC40-111-320-A
Description: Based on observation, small electrical appliances were plugged in during the child care hours. Evidence: A coffee machine was not in use and was plugged in at the time of inspection.

Plan of Correction: Corrected during inspection

Standard #: 22VAC40-111-320-B
Description: Based on observation, outlets were not protected with protective covers. Evidence: 1 outlet near the crib closest to the sofa in the main child care area was not protected with a protective cover.

Plan of Correction: Corrected during inspection

Disclaimer:
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.

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