3012 Heritage Springs Ct.
Alexandria, VA 22306
Current Inspector: Eureka Nance (703) 638-5968
Inspection Date: April 29, 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 Medication Administration
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
The following inspection was conducted from 10:15am-11:15am. Today, I met with the Provider on site at the Family Day Home (FDH). At the start of this unannounced monitoring inspection there were a total of 4 children (8 points) with 1 caregivers. A total of 3 children's files, emergency drills and other documents were reviewed. The children were observed during bathroom breaks, hand washing, and other organized activities. Areas of non-compliance are identified in the violation notice. Please contact me if you have any questions at Ivaco.Clarke@dss.virginia.gov or 571.835.5505.
Standard #: 22VAC40-111-830-C Description: Based on records reviewed and interviews conducted, documentation of emergency evacuation drills was not maintained. Evidence: Provider stated that an evacuation drill was practiced during the month of March ; however, it was not documented at the time of the inspection. Plan of Correction: Corrected during inspection; Provider recalled date of drill and documented.
Standard #: 22VAC40-111-920 Description: Based on records reviewed, the menu was not dated for a one-week period. Evidence: At the time of the inspection, the menu posted was last dated on 4/20/2019. Plan of Correction: Corrected during the inspection; Menu was updated with dates and substitutions.
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.