7298 Larrup Court
Alexandria, VA 22315
Current Inspector: Kimberly Sawyer (571) 835-0599
Inspection Date: April 23, 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
22VAC40-191 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 child abuse and neglect training with provider.
An unannounced monitoring inspection was conducted today from approximately 3pm-4:30pm. There were 3 children (9 points) in the direct care and supervision of 2caregivers. A sample of 3 children?s records, 2 caregiver's records and 2 household member's records were reviewed. The children were observed napping. 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.
Standard #: 22VAC40-111-780-B Description: Based on record review, the provider did not annually review with the parent the emergency contact information and receive the parent's signed acknowledgment of review. Evidence: Child B's file was last reviewed and signed 02/20/2018. Plan of Correction: I will fix files today.
Standard #: 22VAC40-111-830-C Description: Based on record review and interview, documentation of evacuation drills were not maintained. Evidence 1. Evacuation drills were not documented for February/ 2019. 2. Provider stated she forgot to write it down.7 Plan of Correction: I must have forgotten to write it. Other months have been documented.
Standard #: 22VAC40-111-940-B Description: Based on observation, the provider did not have an operable thermometer available to monitor the freezer compartment temperature. Evidence: There was no thermometer in the freezer compartment of the refrigerator located in the main child care area. Plan of Correction: I will get one.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's files were incomplete. Evidence: 2 of 3 children's records reviewed were missing required information: 1. Child A was missing 2 of 2 required emergency contacts, first day of enrollment and the employer and employer phone number of both parents. 2. Child B was missing the mother's employer phone number. Plan of Correction: I will fix files today.
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.