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Frances Mills
3426 Beechcraft Drive
Alexandria, VA 22306
(703) 765-6188

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: April 18, 2019

Complaint Related: No

Areas Reviewed:
22VAC40-111 Administration
22VAC40-111 Personnel
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 Emergencies
22VAC40-665 General qualifications

Comments:
An unannounced monitoring inspection was conducted today between 12:30pm and 2:30 pm. There were 11 children (21 points) with two caregivers. Household/staff/children's records, emergency supplies, emergency procedures, menu's and attendance records were reviewed. The children were observed eating lunch, having lunch conversations and preparing for nap. Lunch consisted of pizza, carrots, fruit, water and milk. Areas of non compliance were cited in the Violation Report. If you have any questions, please feel free to contact me at Tanya.Johnson1@dss.virginia.gov or at 571.423.6392.

Violations:
Standard #: 22VAC40-111-200-A
Description: Based on record review, the provider failed to ensure that the assistant would have orientation by the end of their first week of assuming job responsibilities. Evidence: Assistant#2 does not have documentation of orientation by the end of the first week of assuming job responsibilities in the employee file.

Plan of Correction: Provider stated that she completed the orientation, but can not locate form. If I can not locate the form, I will document the training again and place in employee file.

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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