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Genet Chinklo
6107 Franconia Forest Lane
Alexandria, VA 22310
(703) 719-5470

Current Inspector: Kimberly Sawyer (571) 835-0599

Inspection Date: April 19, 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
22VAC40-111 Nutrition
22VAC40-111 Transportation
22VAC40-111 Nighttime Care
22VAC40-80 THE LICENSE.
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:
Licensing inspector discussed changing table, required posting, hazardous substances, pacifiers, sworn statements and child abuse and neglect training with provider

Comments:
An unannounced renewal inspection was conducted today from approximately 12:10pm-2:50pm. There were 8 children ( 25 points) directly supervised by 2 caregivers. A sample of 4 children?s, 2 caregiver's records and 1 household member's records were reviewed. The children were observed during nap time, diaper changing, eating, and during departure. Zero new caregivers have been hired since the last inspection. Areas of non-compliance are identified in this report. The exit interview was conducted with the provider. If you have any questions, contact Kimberly.Sawyer@dss.virginia.gov.

Violations:
Standard #: 22VAC40-111-760-A-1
Description: Based on observation, the first aid kit missing required contents. Evidence: The first aid kit was missing adhesive tape.

Plan of Correction: I will get it today.

Standard #: 22VAC40-111-830-B
Description: Based on record review, shelter in place procedures were not practiced a minimum of twice per year. Evidence: Shelter in place procedures were not practiced in 2018.

Plan of Correction: I completed one in march.

Standard #: 22VAC40-111-960-E
Description: Based on observation, refrigerated bottles were not labeled with the child's full name and date. Evidence: 1) There are 3 infants in care. 2) The bottle of Child C was not labeled with a full name and date.

Plan of Correction: I will put on. I usually put it everyday.

Standard #: 22VAC40-111-60-B
Description: Based on record review, children's records were incomplete. Evidence: 3 of 4 records reviewed were missing required information. 1) Child A was missing the employer phone number of both parents. 2) Child B was missing the medical insurance policy number. 3) Child C was missing the medical insurance and policy number.

Plan of Correction: Parents will fix the files today.

Standard #: 22VAC40-111-210-A
Description: Based on record review, the assistant did not complete at least 16 hours of annual training. Evidence: 1) The provider stated that they are on an annual calendar of January-December. 2) Assistant A completed 12 hours of annual training for 2018.

Plan of Correction: I will look for missing training.

Standard #: 22VAC40-80-120-E-2
Description: Based on observation, the most recent inspection of the facility was not posted. Evidence: The inspection was posted conducted March 2018. The most recent inspection was conducted December 2018.

Plan of Correction: I will post today's

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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