7233 Barry Road
Alexandria, VA 22315
Current Inspector: Karen Dickens (571) 423-6978
Inspection Date: July 9, 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
22VAC40-191 Background Checks for Child Welfare Agencies
- Technical Assistance:
Discussed using the VA state model forms for children and staff records to ensure that all required information is documented.
Today an unannounced Renewal inspection took place between 9:30am and 12:00pm. There were 8 children present with the provider and 1 assistant for a total of 25 points within the supervision guidelines. The children were observed playing freely with books and various toys and eating lunch. A complete inspection of the physical plant, children and staff records, fire drill log, attendance and emergency procedures were observed during this inspection. Thank you for your cooperation. If you have any questions, please email me at firstname.lastname@example.org.
Standard #: 22VAC40-111-960-E Description: Based on observation, bottles were not labeled with today's date. Evidence: 3 out of 5 bottles observed in the provider's refrigerator did not contain today's date. Plan of Correction: I have asked the parents to do it. I have tape to do it myself for when the parents forget.
Standard #: 22VAC40-111-60-B Description: Based on record review, children's records did not contain all required information. Evidence: Child #2 file does not contain a second emergency contact or the families insurance information. Child #6 file does not contain documentation of an annual review of information. Child #7 file does not contain the families insurance information or an annual review of information. Child #9 file does not contain the families insurance information or the information for parents form. Child #10 file does not contain documentation that the child's identity has been verified or the families insurance information. Plan of Correction: I wrote everything down so as soon as the parents pick up today I'll be able to request the information.
Standard #: 22VAC40-111-170-A Description: Based on record review, the provider has not obtained a tuberculosis (TB) screening for each household member. Evidence: Household member #3 file does not contain TB screening results. Plan of Correction: I have the immunization record from when he received the shot. He went back for the results but he needed to take them to the hospital where he works. I called the nurse today and they told me that it was negative, but I will have to log into the online portal to print out the results.
Standard #: 22VAC40-111-280 Description: Based on observation, potentially poisonous substances were not stored in areas inaccessible to children. Evidence: There are two spray bottles of sanitizer spray stored on the glass shelf above the sink in the children's bathroom. Plan of Correction: I'll move them into another cabinet where the children can't reach. This was corrected during the inspection.
Standard #: 22VAC40-111-340-C Description: Based on observation, the bathroom did not contain all required supplies. Evidence: There is no paper towels available in the children's bathroom. Plan of Correction: I have them in my car. I will get them in there.
A compliance history is in no way a rating for a facility.